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The following needs to be configured to provide the basis of the intercompany postings.

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Inter Company GL Account - the account used to record values relating to other Fincos

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Inter-Co Activity - the interco AP Invoices use this activity

Inter-Co AR AccountSelling To Client- the interco AR invoice is on the client with this AR Account

Inter-Co AP AccountBuying From Supplier - the interco AP invoice is on the supplier with this AP Account


Note:
When there is no suffix set up in the Inter Company GL Account on Workbench, the suffix defaults to Subaccount 0 when processed in MYOB Adv. 

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