General Ledger - EBS (MOSC)

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How to group Intracompany Lines generated out of SLA Accounting

edited Jan 24, 2018 1:47PM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Hi,

SLA of AP/AR are generating similar intracompany lines but separate lines with different amounts(Dr/Cr). We would like to group such lines into one line with net amount only(Dr/Cr).

How to achieve this? I tried changing Level of Summarization from 'Detail' to 'Summary Net' but in vain.

Navigation: Ledger Options>Select a Ledger>Intracompany Balancing Rules.

Regards

Bhavesh

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