General Ledger - EBS (MOSC)

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Elimination of intercompany receivables/payables while consolidation

edited Sep 17, 2015 2:11AM in General Ledger - EBS (MOSC) Question

Any outstanding intercompany payables and intercompany receivables balances have to be eliminated when performing consolidations we have defined the elimination set but as the balancing segment value for intercompany payable and intercompany receivable is different the journal is not allowed to post. what are the possible workarounds to solve this issue.

Thanks

Hassan

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