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Intercompany Elimination journals not being created

edited Aug 27, 2025 7:52PM in Ask A Guru 6 comments

I have set up an Other Current Asset type account with eliminate box ticked and used this in an advanced interco journal where the Eliminate field is also ticked and the Due To/From Subsidiary values populated but I can't get the month end Eliminate Intercompany Transactions task to generated the journals.

Anyone have any ideas as to what I have missed?

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