Speed Up Period-End Reconciliation Between Affiliated Companies

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Speed Up Period-End Reconciliation Between Affiliated Companies

Reading time: 7 mins

Kees van Westerop

During reconciliation between affiliated companies, the A/R balance in one company often doesn’t match the A/P balance in the other company. Learn a quick and easy way to assign leftover documents to each other. Key Concept The R/3 transaction F.2E can help you analyze differences between affiliated companies. This transaction shows you all the documents…

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