When debit tracking window is displayed through a Group Company AR/AP, all the account's debit and credit transactions related to that group company can be tracked.
To be able to close a group company related AR/AP debit by an another AR/AP belongs to same group, "debt tracking operations will be done based on group company" and "risk operations will be done based on group company" options have to be marked that are located in the "Business Info" and "Risk Info" tabs of the Group Company card on the top of the list.
In that way, the AR/AP code control will not be done in debit closing transactions for the accounts related to a group company and different accounts can close each other's debits that are belonged to same group company.
User can reach the debit-closing window for a group company related account through the AR/AP card or by group company record.