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How to find the inter-co AR Invoice for a source batch
When inter-co is generated for a source batch, AP and AR invoices are generated for each FinCo that has inter-co. To find those invoices, look at the GL Analysis on the batch report for the source batch. Under the Other ‘Other Interco Batches' you will see a list of invoice numbers next to the Finco name. The same invoice number is used for both AP and AR.
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