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

Correcting Elimination Base Transactions

in Ask A Guru 2 comments

Hi,

Hoping someone might be able to help me here.

I have a customer who has been incorrectly set up with a 'Represents' Subsidiary. This customer has been posting a monthly cash sale since May '24. These cash sales are being used as a basis for an elimination entry to the Elimination entity each month. How should I go about correcting this so they no longer try to eliminate each month?

Thanks,

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