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Reply from clarose on Jun 6 at 10:45 AM Does any one have a solution to the above mentioned question. My client has similar needs.
Thanks.
| | | ---------------Original Message---------------
From: Natasha
Sent: Friday, September 02, 2011 5:59 AM
Subject: Can We Have Multiple Clearing Account in Intercompany
Hi All,
Can we have multiple clearing Account in intercompany, Say IC payables and receivables for loans, for equity and Other Payables and receivables IC clearing account.
In OBYA Can we mention other posting keys and GL A/c combinations for same intercompany pairs |
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