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Journal entries between intercompany accounts

edited Dec 29, 2020 4:23PM in Accounting / ERP 2 comments

Our balance sheet is a mess! I am charged with cleaning it up. We currently have 10 intercompany accounts on the books and I would like to combine the balances and move forward with 2, one due from and one due to. NetSuite isn't allowing me to make a journal entry between these accounts. Can you help me with a process to get this done?


Thanks,


Bob

Bob Wilcox

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