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Greetings, Neil, Ram et al. We use a financials only company (GL, SL, PL, CS) to handle certain aspects of our Mexico business. We did not set up an OE company and use 1/ARP to post invoices and credit notes directly to the sales ledger. We have one customer and multiple vendors defined in the company, and we do close AR, AP and cash, but the effort is minimal. If you want more detail than this, call me at 001-517-789-4514.
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