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Posts Tagged ‘Plug Accounts’

Understanding Intercompany Elimination Report

Intercompany elimination report is a very useful tool in analyzing intercompany balances. Plug Accounts play a major role as they store differences in intercompany balances and they group accounts with the same Plug Account in the Report. This allows HFM to match balances between Entities and the related Intercompany Partner. How do we get rid […]