Intercompany accrual and automatic reversal

Summary:

Business requires accruals for intercompany to be entered directly in the IC module. The expected benefits of accruals being entered in IC rather than GL is that transactions will be auditable based on transaction type, linked to receivers/providers, and will be auto-balanced.

The volume of transactions to be manually reversed is expected to number in the thousands. Business requires a standard solution so that accruals entered in the intercompany module will reverse automatically.

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