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Inter company code posting

Hi Experts,

An inter company entry is posted.

e.g. in co. code 1000, Dr. Purchases Cr. Intercompany account.

In Co. code 2000, Dr. Intercompany Cr. Vendor.

Now, in co. code 2000, the entry is reversed.

This leads to imbalance in Intercompany account.

Can anyone advise on this issue how to avoid the reversal of half of the entry.

Thanks & Regards.

Former Member
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