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  1. Set up a Receivables Type: Master - Sales - Receivable Types 
  2. Setup an Inter-Co Sales Type then click ellipsis to enter AR account
     
  3. Set AR Account for the desired Company/Division.  If you do not set GL account then system uses AR Account from Control accounts

  4. Next you will need to set Set the customer(s) to Intercompany the new Receivable TypesType.

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