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Community Poll: What sort of content would you like to see more of?

Intercompany Loans

Hi there

Is it a requirement to have separate intercompany loan accounts for each subsidiary combination?

For example:

Subsidiary A lends to Subsidiary B

Subsidiary C also lends to Subsidiary B

Would one intercompany GL account be created ('loan to subsidiary B') with the GL account marked for elimination?

Is there any downsides from doing it this way?



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Community Whiz

Quarter 2 ((Apr-Jun 2024) )

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