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?
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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