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Eliminate Intercompany Transactions - Does Not Eliminate I/C Entries

edited Jun 2, 2025 2:27PM in Ask A Guru 6 comments

Hi,

I created an advanced I/C JE and posted in a period. When ran the elimination for the period, the transactions are not eliminated.

What am I missing here, assuming that the JE is created properly and the JE itself is created properly and I/C vendors and customers are in place and the I/C accounts are set up properly?


Thanks.

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