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In case a intercompany transaction is rejected in the Intercompany Inbox it can be sent back to the IC partner via the Intercompany Outbox. Any comment added to Intercompany Outbox transaction should be synchronized to the intercompany Inbox transactions.
In that case the company can inform the partner why it is rejected.
STATUS DETAILS
Needs Votes
Comments
This should be an obvious function. If both IC partners are setup with IC dimensions and mappnig of the IC dimensions, then this should happen.
Category: Financial Management