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How to create Smart view report for elimination Intercompany

in Financial Consolidation and Close 6 comments

Summary:

Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting under ERP.

Any guide to help me to achive this report for consolidation legal entity have the same COA are under same country.

We set the intercompany transaction and working fine

This is our structure Company segment

Thanks



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