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Display the Post Intercompany Receivables Screen

You access the Post Intercompany Receivables screen from the Accounting domain.

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