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Payables and Cash Management - EBS (MOSC)

Why accounting for Prepayment Applications shows an intercompany account?

Sep 17, 2019 7:18AM in Payables and Cash Management - EBS (MOSC) Question

Hi everyone,

I have an issue for accounting in prepayment applications for different currency. The accounting showns cents for Intercompany account:

I checked the Subledger Journal Entry Rule and seems to be everything OK.

Thanks,

Sofia

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