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Exclude specific accounts by default from IC Netting Balance Overview

edited Jun 2, 2025 2:41PM in Ask A Guru 2 comments

Hi all,

From the IC Netting Balance Overview (Transaction -> Financial -> IC Netting) we would like to exclude the transactions coming from some specific Intercompany receivable accounts.

The purpose is to exclude the IC tax GLs because those are not intended to be netted.

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