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InterCompany Billing - Automate additional Step.

Hello All,

I am working on InterCompany Process wherein we receive payments in Co Code 100. There is a requirement from business to re-class the entry again to Co Code 200 (using different GLs), and this step for re-class has to be automated.

My Q - What are the config & steps required from my side ot automate this step.

Regards,
Sachin

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