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Error on running Eliminate Intercompany Transaction task when closing period

edited Aug 26, 2025 2:52PM in Ask A Guru 6 comments

Hello all,


We are facing an issue with the task of Eliminate Intercompany Transactions from the checklist during the process of closing period.
The issue is that when we are running the Eliminate Intercompany Transactions task, the following error appears for specific records: "Transaction and foreign currency account use different currencies" (please refer to picture below).


Additionally, when the elimination journals are created, the intercompany balances were not eliminated in the accounts and the balances were doubled.
During our investigation in the Bulk Processing Status we have identified that some of the lines were failed to be created. We were not able to identify which records generated this error (please refer to pictures below).

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