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Are there any setup required for the G/L Branch Allocation Feature of Intercompany?

I'm testing the G/L Branch Allocation feature of the Intercompany add on but the field of Branch Code is greyed out. What should I do? Thank you

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1 Answer

  • Best Answer
    Feb 27 at 08:59 PM

    You need to highlight the invoice line and then the branch won't be greyed out and you can allocate

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