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Question about intercompany account for invoice line adjustments

in Payables, Payments & Cash Management

Could you please help as we have a question about intercompany accounting generated when an accounted invoice is adjusted by cancelling one line and re-creating using a different legal entity in the accounting. could you please help confirm how the accounting is generated when such an adjustment is made to the invoice? attaching the screen shots and accounting for reference.

Thanks

Jeffrey

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