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Financial Management - PSFT (MOSC)

Intercompany Set up - Journal out of balance

Jan 25, 2022 6:32PM in Financial Management - PSFT (MOSC) 1 commentAnswered

I know there is probably a set up missing. We created a new GL BU but when we did a test intercompany journal, it came out of balance or one sided.

What did we miss? No pairs are being used, just inter company set ups.

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