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Eliminate intercompany control accounts

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edited Mar 23, 2022 4:57AM in General Ledger & Intercompany 1 comment

Summary:

How can we eliminate intercompany control accounts ?

Content (required):

We have intercompany receivable and payable GL accounts that are fed from the sub-ledgers. We've set these as restricting manual journals as they are control accounts. However we want to be able to eliminate these GL accounts via our elimination ledger. Control account restrictions seem to be at the account setup level instead of the account combination level. Any ideas how to get past this without taking the journal restriction off for all entities ?

Version (include the version you are using, if applicable):

oracle cloud version 22A

Code Snippet (add any code snippets that support your topic, if applicable):

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