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Good afternoon.
With the need of one of my clients on posting inter-company journal entry.
During post inter-company journal entry, "inter-company NA10 / NA011" or "Inter-company NA10 " will display on the description field of counterpart of the transaction…
I am new to Sage X3, we need to book certain expenses directly through bank payment entry debiting more than one GL code, example when we reimburse certain expenses of staff we need to book to various GL code such as school fee, vehicle maintenance reimbursement…
