Elimination ledger

Summary:

Elimination Ledger

Content (please ensure you mask any confidential information):

Per business requirement , I/Co AR and AP invoices generated between India ( Functional currency INR ) and Poland entity ( Functional currency PLN ), need elimination ledger in INR .

Also user want transaction to be processed in INR via manual JV only to have better control with designated group.

Just trying to understand if this is feasible and any pointers can help.

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