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Inter-Branch transaction post detail to BS

  • August 28, 2026
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When using Inter-Branch Accounting, the Due to/from entries don’t post until release. Then, the debits and credits are totalled for each branch pair and posted to the Balance Sheet. Is there any way to have the Due To/From for each individual line affected by the Inter-Branch Mapping?

I’ve tried Detail/Summary posting on the COA with no success.

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