Fix a typo

Author: jill-kotel-andersson

business-central/intercompany-how-setup.md

@@ -78,7 +78,7 @@ If the accounts in the intercompany chart of accounts have the same numbers as t
 3. For each intercompany general ledger account that was not mapped automatically, fill in the **Map-to G/L Acc. No.** field.  
 
 ## To set up default intercompany partner general ledger accounts  
-When you create an intercompany sales or purchase line to send as an outgoing transaction, you enter an account from the intercompany chart of accounts as a default for which account in your partner's company the amount is posted to. On the **Chart of Accounts** page, for accounts that you regularly use on outgoing intercompany sales or purchase lines, you can +. For example, for your receivables accounts, you can enter the corresponding payables accounts from the intercompany chart of accounts.  
+When you create an intercompany sales or purchase line to send as an outgoing transaction, you enter an account from the intercompany chart of accounts as a default for which account in your partner's company the amount is posted to. On the **Chart of Accounts** page, for accounts that you regularly use on outgoing intercompany sales or purchase lines, you can specify a default intercompany partner general ledger account. For example, for your receivables accounts, you can enter the corresponding payables accounts from the intercompany chart of accounts.  
 
 Then, when you enter a general ledger account in the **Bal. Account No.** field on an intercompany line with **Intercompany Partner** in the **Account Type** field, the **IC Partner G/L Account** field is automatically filled in.