Automatic coding of balancing - positive and negative booking
We would like MediusFlow to enable us to use the function "Automatic coding of balancing" with different DIM1 accounts. One account for positive booking and one different for negative booking.
In our Romanian subsidiary there is a legal requirement that booking of rounding/balancing should be done on different DIM1 accounts depending on if the balancing amount is positive or negative.
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Fredrik Lundberg
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