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Do you all eliminate intercompany customer deposit...
# accounting
l
Luis
09/06/2023, 12:14 PM
Do you all eliminate intercompany customer deposits and vendor prepayments? If so, are you doing it manually?
m
Marc
09/06/2023, 3:31 PM
yes you need to eliminate the customer deposit and vp. Normally when you are closing your period, you run the elimination intercompa,y transactions
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