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Interunit accounting using balancing financial dimension in Microsoft Dynamics 365 Finance and Operations

Interunit accounting using balancing financial dimension  in Microsoft Dynamics 365 Finance and Operations

ENSURE financial dimension that must be balanced for interunit accounting

SETUP Accounts for automatic transactions

INTERUNIT - Debit

INTERUNIT - Credit

When general journal is posted then system would create automation transactions using the automatic accounts for INTERUNIT debit and credit

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