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Automated intercompany management


This is the company's structure:

I created the following intercompany transaction:

Issued an invoice from Child 2 to Sub-Child, and entered the invoice as a bill in Sub-Child.

I ran the elimination process on the closing period task and it created 2 JE for the elimination in 2 different elimination companies (Parent Elimination and Elimination Child 2) as a result the consolidated reports of Child 2 are unbalanced.

The invoice from Child 2 to Sub-Child was eliminated in the Parent Elimination, and the Bill was eliminated in Elimination Child 2.

Why is that happening? why the 2 transactions not eliminated in the same Elimination subsidiary (Elimination Child 2)?

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Quarter 2 (Apr-Jun 2024)

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