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Microsoft Dynamics GP (Archived)

Intercompany bank transfers?

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It seems like GP does not let you do intercompany bank transfers. Can you do this with the Advanced Intercompany Transactions module add-on? If so, does it work when you only have one "data folder" and multiple companies within that folder? Also, does anyone know if this add-on will let you print 1099's based on the different companies?

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