Translations:Reconciliations between companies/14/en
From Marathon Documentation
Revision as of 11:03, 13 February 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
When performing the reconciliation, one company is entered as “Company From” A and the other as “Counterpart” B. The currency should be the company's base currency. It does not matter which company is specified where and in which company the report is run.
