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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Intercompany elimination changes

edited Oct 15, 2025 8:52PM in Ask A Guru 7 comments

We need the elimination journal entry to be created with the location of the property, not elimination. In the screenshot below, it should be Jackpot Joanies TJ for the location. We want this elimination journal entry to zero out the intercompany accounts for each subsidiary not hitting the elimination subsidiary.

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