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Intercompany elimination problem

in Ask A Guru 6 comments

Hi there,

I have a problem with the automatic elimination from NetSuite.

I have a GL in NetSuite that after elimination in Dec-21 shows 0 balance. In Jan-22 it appears an open balance after elimination.

I tried everything. I re-ran currency revaluations and did not solve it. Re-ran intercompany elimination did not solve it. I checked the consolidated exchange rates and did not see any problem either.

Any ideas why NetSuite generates a difference?


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