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Intercompany transactions not eliminating correctle

edited Jun 2, 2025 2:46PM in Ask A Guru 4 comments

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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