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Intercompany Elimination

in Ask A Guru 3 comments

Our Intercompany Payable and Receivable accounts showed a balance of 48,108 from January to July 2025.

To address this, we opened the January 2025 period and ran both the Currency Revaluation and Intercompany Elimination processes.

After these steps, the Intercompany Receivable balance was reduced to zero. However, the Intercompany Payable still shows a remaining balance of 625.93, which is from a currency revaluation. Same happened with Feb 2025

Why isn’t this balance eliminated, and what would be the best way to resolve it?

Thanks

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