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Intercompany and Auto-Elimination

edited Nov 28, 2019 11:51AM in Accounting / ERP 11 comments

Any thoughts for the intercompany and auto-elimination feature?

I'm frustrated that I cannot use the GL account tagged for auto-elimination for regular transactions such as bills. Also, I cannot use the intercompany allocation schedule to allocate regular accounts to auto-elimination account, so I can run the auto-elimination feature.

Any idea what's the work around on this? What's the best practice on intercompany bills that needs to be eliminated?

Thanks and Happy New Year!:)

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