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Hello!
Pls advise what is the most efficient way to have InterCompany transaction netting on the Parent company level.
For example, I have two child companies A & B and one parent company X. Company A sells services to Company B. How to have booking of Accounts Receivables & Payables not between A & B, but instead between A & X and B &X?
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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