Translations:Internal reconciliations/6/en

!1. |Check "Show in Intercompany reconciliation" for the company in Base registers/General/Companies under the tab Other. |- !2. |Mark clients and suppliers with Counterpart in Base registers/SL/Clients and in Basre registers/PL/Suppliers. As an example, supplier A in company B and C shall be marked with Counterpart A. |- !3. |If internal transactions shall be reconciled, also balance sheet accounts shall b marked with counterpart. |}