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inter company [message #291698] Sun, 06 January 2008 01:58 Go to next message
Messages: 3
Registered: January 2008
Junior Member
Please help me out to do inter company payments setups using payables module
Re: inter company [message #292847 is a reply to message #291698] Thu, 10 January 2008 00:56 Go to previous message
Messages: 42
Registered: July 2006
Location: Pune

For inter company payment -

Define Supplier as a Inter company. - While Creating supplier you have to define Inter Company GL code. So accounting will hit to Inter Company GL Code
Create a Invoice
Make the Payment

Try this & let me know the same.

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