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IC Elimination Issue
We encountered an issue where the “Eliminate Intercompany Transactions” option was not initially enabled at the Chart of Accounts (COA) level for a specific account. During this time, intercompany transactions were posted, including paired Sales Orders and Purchase Orders, as well as Invoices and Bills.
Later, we updated the COA to enable the “Eliminate Intercompany Transactions” setting. We also edited and saved the associated Invoices and Bills. However, when running the intercompany elimination process, these transactions are still not being considered for elimination.
Is there any way to ensure that these transactions are included in the elimination process?
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