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Elimination journal Classifications

edited Jun 2, 2025 2:51PM in Ask A Guru 3 comments

Hi,

When running the intercompany elimination process form the period end checklist, journals are created on a detailed level. (Use journal entry summarization on intercompany elimination = unchecked).

I expected the elimination journal entries to source the class, department and custom segments from the source transactions, but it is not, it's empty in all fields even though the source trans have them filled.

What's the logic behind this, should it not work like that?

Best regards

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