General Ledger - EBS (MOSC)

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Intra company account knockoff

edited Dec 15, 2014 10:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Dear Support,

We need to knockoff intra company clearing account in journal form so how we knockoff this clearing account.

Case :

we have branch as balancing segment & also set intercompancy segment qualifier, after transfer asset from 1 branch to another branch & run create accounting & then check in GL journal form so it created two more lines related intracompany lines. so we want to knokoff these lines so how would we knokoff these accounts .

Thanks ...

Regards,

Maha

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