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Reconciliation AR AP Intercompany
Hii all,
i want to know how to handle this case, in cas we have 2 subsidiary
subsidiary USA
Subsidiary CAN
on 01/08/2024 USA make AR Invoice without SO Interco to CAN,
How does CAN know that the USA creates an AR Invoice which will later be converted into an AP Invoice at CAN?
Regards,
R. Dieka Pribadi G. E.,
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