Intercompany GL Trial Balance

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Posted on by Jocelyn Eure

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Hello. I have used Knowledgebase article 856246 to add the Payables Description to the GL Trial Balance. Everything is displaying correctly except for the Intercompany accounts. The transaction description on the GL Trial Balance for the intercompany account does not match the transaction Description on the Payable. Can anyone tell me how to fix this?

Thanks,

Jocelyn

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