| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
24000Due to Northwind US Eliminate intercompany payable | $45,000.00 | ||||
Eliminate intercompany receivable | $45,000.00 | ||||
Eliminate intercompany income | $45,000.00 | ||||
Eliminate intercompany expense | $45,000.00 | ||||
| Total | $90,000.00 | $90,000.00 | |||
No approval workflow applied to this entry.
No related items.