General Ledger - EBS (MOSC)

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Intercompany

edited Jun 1, 2018 12:37PM in General Ledger - EBS (MOSC) 15 commentsAnswered

Dear Members,

We have intercompany account between our operating Units and when transactions are done between these operating Units we see balances of the intercompany account increasing day-by-day.

what should be the treatment for the intercompany account not maintain balances in the account?.

Regards

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