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Can I review the intercompany balances between Legal entities?

Modified on: Fri, 9 Jan, 2026 at 1:00 PM

Yes, there is an enquiry named 'Interco' which shows all the debtor/ creditor balances between legal entities.

It can also be used to determine if a Interco posting has not posted a linked journal to the end.

Please see an example of the enquiry below.