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Intercompany clearing account code

edited May 29, 2018 12:07PM in Accounting / ERP 4 comments

Hello Friends,

I was of the impression that Intercompany clearing account code balances itself to zero,  but on my netsuite at year end it has some balance. Does someone know what might be the reason?

Also what info you want me shared so that i can be more clear?

thanks

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