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When I run a aging report for accounts payable, it is including my intercompany A/P. Is there a way to tell BC not to include intercompany A/P so the aging report matches my Trade Payable account?
Thank you - this helps me out!
Use a filter when you run the report. For example a filter for the vendor posting group to filter on vendors that are not intercompany
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André Arnaud de Cal...
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Martin Dráb
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