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identify which lines are causing the CTA-E entry

in Ask A Guru 8 comments

Hi There

I have several advanced intercompany elimination journals in an account.

When I run the month end elimination checklist task, it results in an entry in the elimination journal for CTA-E.

All my journals are balanced between subsidiaries (a debit and credit against each subsidiary). How can I identify which journal lines are contributing towards the CTA-E value?

thanks

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