How Does Balance Intercompany Journals Work with Allow Suspense Posting And Enable Track Rounding Differences?
(Doc ID 141364.1)
Last updated on JULY 26, 2021
Applies to:
Oracle General Ledger - Version 11.5.9 and laterInformation in this document applies to any platform.
Goal
How does Balance Intercompany Journals work with Allow Suspense Posting and Enable Track Rounding Differences?
Solution
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