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When setting up Intercompany JE, When would you se...
# general
j
Jacob Sapecky
04/17/2026, 2:41 PM
When setting up Intercompany JE, When would you set the account to Other Current Asset/Other Current Liability vs A/R & A/P?
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Chris Arndt
04/17/2026, 5:05 PM
I'd always use other asset/liability accounts as A/R and A/P than hit the aging reports, which I prefer not to do for inter company.
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