Hi Experts ,
i have crated Inter-company Account [i didn't check on open item flag at master data ] , i have 2 companies A , B
- Company B proceed the foreign purchase in foreign currency .
- Company A payed to Vendor in same currency .
- Company B paid to A in local currency
by end of year i found that Company A have losses because the inter company account not reconciled on company A .
So Could any any to suggest solution to our problem .
Thanks In Advance for quick response