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Question from vivekps on Sep 12 at 12:05 AM Dear Experts,
Currently, I am observing lot of inconsistencies in tying up inter-company balances and hence want to automatize the process of posting intercompany transactions?
These include Intercompany recoveries, payments as well as posting of intercompany debit, credit notes.
Broad guidance on how to automate this would really be a help.
Appreciate if someone replies today itself by first half.
Regards,
Vivek
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