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Transfer/Clear Intercompany Balance

Posted on by 25

Hello,

My user is trying to clear a balance in our intercompany account as the entity has been closed.  

The issue is that the manual entry they perform to move this balance, generates more intercompany transactions, and has a net zero impact on the intercompany account  balance within the entity. How can we process an adjustment to clear this balance? 

Any direction is greatly appreciated, 

Thank you

JH

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