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Intercompany transactions not eliminating correctle
HI
I have a customer invoice raised against an intercompany customer.
The income is coded against a GL account not marked for intercompany elimination.
The impact of the invoice is:
The customer invoice is not paired with an intercompany vendor bill.
At month end, when the intercompany elimination entries are run, the following journal is posted:
Why is the debit to cumulative translation adjustment?
thanks
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