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Recharge issued in the wrong period after a reorganisation

After entity B merged into entity C, A kept invoicing B; C's ledger shows nothing, B's dormant ledger shows payables.

What the agent does

  1. Detect postings to an entity flagged dormant after the merger date
  2. Map B's open items to C
  3. Draft the transfer entries and the note to A to update the billing entity

What you get back

Dormant-entity items mapped to the successor with the merger date cited; billing correction requested.

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