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15,613Hi
Let say Company Demo1 and Demo2 are IC partner.
Then we created Purchase Invoice like below in Demo1.
We know after posting this Demo02 has the AP for 2000 to Demo1 (after approving Ic Journal by Demo02)
Now the questions is since these transactions happened under Demo2 GL and marked IC and not Vendor in AP how Demo2 can pay the Demo1 company?
This is for the time that both companies sharing expenses from vendor and hence G/L used in Purchase Invoice
Thanks
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