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Intercompany FX gain loss (

in General Ledger & Intercompany 1 comment

We have defined a new COA value (Account type = Expense) for Realized (gain)loss - Intercompany.
When we book a AP invoice for IC transaction and book payment this realized gain loss account gets calculated for all payments (Supplier/Internal).
Can anybody confirm the setup to update this new GL Account in system only for Inter Company? i.e. for Realized (gain)loss - Intercompany

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