I have two branches with different financial periods one ends Dec 31 and the other ends March 31. Can I still do intercompany transactions? It appears to put the transaction in the period used on the GL journal transaction from the branch it is created on. So if I create the transaction from the December branch in December the period it uses is 12-2023. But 12-2023 is March 31, 2023 in the fiscal year company.
Best answer by Laura02
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