We have 7 legal entities and one legal entity would be managing the transactions on behalf of other legal entities. I am doubt full in this case how the advanced bank reconciliation can reconcile the transactions as the system will have vendor payment/customer payment in respective legal entities & the bank statement will have one statement having all the transactions.
You can reconcıle for the company that has the bank transactions.
There should be just one bank account.
Do you ask for the settlement of the ınvoıce process?
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