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Intercompany SO/PO not balance

in Ask A Guru 3 comments

Hi,

We have intercompany SO and PO between two subsidiaries, however, one subsidiary billed more than what the other subsidiary billed so the intercompany balances do not match.

So we need to reduce the balance of intercompany receivables in one subsidiary without changing the intercompany payable in the other. How can we do this?

I assume we also need to reduce the Intercompany Income and Intercompany COGS in the vendor subsidiary.

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