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Elimination not working for Investment in Sub and Equity in Sub accounts

in Ask A Guru 12 comments

Posted two Advanced Intercompany Journals, see attached. The IC Other AP & IC Other AR amounts are eliminating fine against each other during the Close Steps, but NetSuite isn't eliminating the Investment in Sub and Equity in Sub accounts against each other. See attached Elimination results snapshots as well. These accounts are marked for Elimination. Why are these account balances not eliminating against each other? Appreciate any help or guidance on this!


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