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InterCompany Expense Elimination corresponding account

edited Jun 2, 2025 2:50PM in Ask A Guru 5 comments

Hi All

I posted a Vendor Bill to Debit 6130 Eliminating Expense and Credit Payables in Diley Demo Database but there is error when running Elimination on Expense G/L Account though Payables side were Eliminated.

How to find what is InterCompany Expense Elimination corresponding account of 6130?

How to apply Suite Answer 38926?

Thanks for your guidance.

Kedalene Chong

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