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How to know the breakdown of the amount eliminated per the system-generated Elimination JE?

edited Oct 19, 2022 10:41PM in Ask A Guru 3 comments

How to know the breakdown of the amount eliminated per the system-generated elimination journal entry? Is there a backend workaround in order to view the breakdown?


There is an intercompany eliminating account which is not fully eliminated when viewing the consolidated report. Per further review of the period, no additional transaction was entered during the period. The only transaction on the GL are the elimination reversal at the beginning of the period and the autogenerated elimination journal entry at the end of the period. Basically, the expectation is to have the same amount eliminated at period end since no other transaction was entered during the period. Why is the system entering a different amount?   

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