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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Identify open elimination amounts

edited Jun 2, 2025 2:39PM in Ask A Guru 4 comments

Dear,

When I am performing intercompany transactions, it can be the case that my "eliminate" checkbox was not marked by accident.

Afterwards, I run my intercompany elimination. Due to the accident, not all intercompany elimations are perfomed without my intention.

Does there exists something ( a report?) that helps me to determine which transactions that I did not eliminated appropriately?

Thanks in advance,

Mathias

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