Interfund need balance at subledger level

 Hi Folks,

My Process Involves

 

1. Two Leases are created in Property manager, 1 lease will generate AR invocie for Div1 and second lease will generate AP invoice for DIV2.

2. AR and AP invocies are created automatically when Auto invocie is run from property Manger

3. GL import program creates Journal entries and user manualy make adjustments and balance the Accounts and posts it during posting IC journals are generated.

My problem above is to eliminate manuall elimiations, where in system automatically eliminates and post I/C journals.

 

So can you please explain to me any process that you might be aware of which is similar to the above procees, where in Manual eleimation should not hapen?