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Intercompany Billing hitting the wrong sales account

Hi All ,

We have the intercompany billing document posted in Accounting . However the G/L account posted to is the regular sales account , instead of the I/C Cost of Sales account .

Can you please suggest how we can identify why the system is posting to the regular Sales account in stead of the I/C COS account , as this is the intercompany billing ..



Former Member
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