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The ability to create advanced intercompany journals is by default disabled and must be set for each bank account configuration separately. To activate this option navigate to SETUP->BANK RECONCILIATION->BANK ACCOUNT CONFIGURATION. Select an a bank account configuration and press edit. Scroll to the bottom section and under prefences preferences check the checkbox labeled “Enable Intercompany Journal Posting”. When enabled a new column will become visible that allows the user to select an a subsidiary to.
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When enabled a new column will become visible that allows the user to select a subsidiary to
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