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Question

Intercompany account contra

  • January 3, 2024
  • 0 replies
  • 56 views
P
Freshman I

In my G/L I have three intercompany accounts for each related entity: 

AR receivable

AP payable

GL pay/rec

Is it possible to use a dummy bank account in Acumatica to net all these payments to just the G/L interco account?

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