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Help with Manually Posting Intercompany Elimination Entries Using Advanced Intercompany Journal

edited Jul 21, 2025 5:55PM in Ask A Guru 7 comments

Hi everyone,

I'm looking for guidance on how to manually pass intercompany elimination entries using the Advanced Intercompany Journal for investment in subsidiary having different currency compared to parent entity, advance paid to subsidiary and income booked by subsidiary towards parent subsidiary.

Thanks in advance,

Narayan Sharma

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