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How to elimination journal end years
Hii All
As we know, the elimination journal will be reversed in the following period,
for example January behind February, etc
What I asked was what if there were transactions in the December period and transactions in the adjustment period, because when I tried
- Running the December elimination journal, the journal is reversed in January
- When I run elimination adjust, the journal brings back December transactions and reverses them in January, so there is a double,
Should I skip elimination in December and should I just do it in the month of adjustment?
Thx
Regards,
R. Dieka Pribadi G. E.,
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