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Presentation and customization of Intercompany AR on Balance Sheet

edited Jun 2, 2025 2:38PM in Ask A Guru 3 comments

For example, a Due To, Due From subsidiary are being reflected in Accounts Payable and Receivable, vs Current Assets / Liabilities. Is there a way that you have found around the presentation of inter company transactions? Or does it need to remain in AP? If so, do you have to manually move the balance to the correct spot each period? Leaving it in AP for the subsidiary impacts the individual financials are presented.

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