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single side Eliminating Journal Enty

edited Jun 2, 2025 2:44PM in Ask A Guru 8 comments

Hi All

Eliminating G/L Account with single Debit Balance is not Zero after every Elimination Run due to difference in monthly Conso Rate after the first Eliminating Journal Entry posted on 31 Jan 2020.

Eliminating JEs posted 31 Mar and 31 May 2020 are system generated during Elimination. Elim JE 71 is manually posted by User to zero off the balance as at 31 May 2020.

Please let us know is there any other workaround solution for these manual ways of eliminating entries to achieve Zero balance on some Eliminating G/L Accounts in this Scenario?

This is a special scenario where there is only a single Debited Eliminating JE ACSB 0000001 posted to a single Subsidiary to this Non AR AP Contol G/L Account without a corresponding Credit to another Subsidiary.

Thanks for your guidance.

Kedalene Chong

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