https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AReconciliations_between_companies%2F13%2FenTranslations:Reconciliations between companies/13/en - Revision history2026-04-15T20:53:19ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Reconciliations_between_companies/13/en&diff=89018&oldid=prevFuzzyBot: Importing a new version from external source2026-02-13T10:03:06Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>#Check the parameter ” Show in Intercompany reconciliation” on the company in System | Base registers | Companies. Open the company, the parameter is in the Other tab.<br />
#Mark clients and suppliers with counterparts in Accounting |Backoffice |Base registers, the Sales ledger tab and Accounting |Backoffice |Base registers, the Purchase ledger tab, respectively. For example, supplier A in company B should be marked with counterpart A. The marking of suppliers and clients captures supplier invoices and client invoices as well as internal purchases and internal sales.<br />
#If other internal receivables and liabilities are to be reconciled (shown as G/L Trade debtors and credi-tors in the report), balance accounts for this need to be marked with counterparts in the chart of ac-counts in the respective company.</div>FuzzyBot