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131Hello all
Can somebody help me identify a process whereby you can set intercompany dimensions on the intercompany partner or on the customer/vendor card of the intercompany partner and use that in the consolidation company for performing GL eliminations? I believe this is a process that can be used to quickly identify transactions for eliminations. If yes, it would be great if somebody has a documented process or a helpful process as to how this could be setup on both the subsidiary and consolidate companies in Business Central.
The preference is on a real world experience rather than an AI generated answer, please.
Many thanks
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