Inter-Company Mapping
Elimination account configuration
Last synced Sep 10, 06:02
Inter-company account mapping (UD_ICMapping)
| Source Company | Counter Company | IC Account | Type | Pair Account | Status | |
|---|---|---|---|---|---|---|
| Cipta Karya Utama | Sinar Anugerah Jaya | 1450 | AR-IC | 2470 | Active | Edit |
| Sinar Anugerah Jaya | Cipta Karya Utama | 2470 | AP-IC | 1450 | Active | Edit |
| Cipta Karya Utama | Mitra Bangun Sejahtera | 4820 | Sales-IC | 5820 | Active | Edit |