Hiexperts,
I have a groupof accounts, with and withoutintercompany, whichwant to taband movethe balance toan accountZ.
The problemI haveis thattheIntercosendmethe records.Ascan be done toallocatethe balancewith aNON_INTERCO?
thank you very much
Hiexperts,
I have a groupof accounts, with and withoutintercompany, whichwant to taband movethe balance toan accountZ.
The problemI haveis thattheIntercosendmethe records.Ascan be done toallocatethe balancewith aNON_INTERCO?
thank you very much