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Display the Create/Delete Intercompany Receivables Screen

You access the Create/Delete Intercompany Receivables screen from the Accounting domain.

  1. Click Accounting > General Ledger > Multi-Company Processing > Create/Delete Intercompany Receivables.
Parent Topic: Create/Delete Intercompany Receivables
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Accounting
General Ledger
Multi-Company Processing
Create/Delete Intercompany Receivables
Display the Create/Delete Intercompany Receivables Screen
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