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Re: Intercompany G/L Allocation - Jornal Voucher by Branch

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Hi Pedro,

 

No, this is not possible.

As in the sender company,system creates a separate journal entry corresponding to each row in the top matrix because for some rows,you may have values in the debit side and some in credit side.

Also in the Bottom matrix, you may allocate the amount to different branches.


Thanks,

Pankaj Sharma



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