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Intercompany A/R and Intercompany Payables are not zeroing out in the balancesheet

edited Apr 21, 2020 3:16PM in Ask A Guru 3 comments

Hi,

We ran balance sheet report for the month of Jan  and noticed that I/C Receivable and Payables are not zeroing out for local statutory. We ran elimination period close task for both accounting books (primary and secondary). Is there a way to find out if there are any eliminations that we missed out or let me know how to fix this issue. Thanks for your help!

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