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Inter company transaction

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(Querist)
04 September 2013 A and B are 2 profit centers, erronusly under center B and invoice of center A get posted and paid. What are the journal that A and B will post in their books?

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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
04 September 2013 reverse the sale entry and payment made can be adjusted with other payments/receipts

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