Discussion List

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  Help with Manually Posting Intercompany Elimination Entries Using Advanced Intercompany Journal

  Open Closed Narayan Sharma 71 views 7 comments 0 reactions Most recent by Clarisa De Torres-Oracle Apr 28, 2025 5:22PMAsk A Guru
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  Advanced Intercompany Journal-The elimination amount is not balanced in the intercompany transaction

  Open User_L8FL9 93 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 27, 2024 2:45AMAsk A Guru
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  NSC | Show Related Vendor Bill in Advanced Intercompany Journal

  Closed Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 1, 2024 3:23PM Accounting / ERP
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  Applying Advanced Intercompany Journal on a Bill

  Accepted Answer ZShah 28 views 4 comments 0 reactions Most recent by ZShah Mar 13, 2024 5:33AMAsk A Guru
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  Multi-subsidiaries JE posting

  Accepted Answer RogerFFNF 64 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 7, 2023 6:08PMAsk A Guru
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  Suitetax limitations

  Open User_AA6NZ 31 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 9, 2023 1:43AMAsk A Guru
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  How to prevent the AICJE transaction from posting to a period where the subsidiary period is locked?

  Accepted Answer Closed Brent Cirinelli 41 views 6 comments 0 reactions Most recent by Brent Cirinelli Dec 30, 2022 2:06PMAsk A Guru
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  How to solve error in Advanced Intercompany Elimination "A/R & A/P must specify an Inter..Customer"?

  Open Closed Mathias_Netsuite 11 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 14, 2022 10:55PMAsk A Guru
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  Eliminations - Equity

  Accepted Answer Mike_at_Atai 36 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 13, 2022 12:16PMAsk A Guru