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I/C Elimination AR/AP accounts in Elimination subsidiary

edited Jun 2, 2025 2:23PM in Ask A Guru 2 comments

Our accounting team is trying to make an adjustment in the Elimination Sub against GL Accounts that include AR and AP that set to eliminate I/C entries. Normally to post to an AP/AR account that is marked to eliminate you would need a customer/vendor on the line but since this is an elimination subsidiary we cannot create a customer/vendor. Does anybody have any idea on how we could make this adjustment?

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