By standard, on selection of intercompany GL account in advanced intercompany JE, the eliminate checkbox is automatically checked. However, in the case of normal JE, we need to manually check the eliminate checkbox. In normal JE, we can save the transaction without eliminating for the intercompany current account as the account type is other current… Continue reading Eliminate checkbox error was shown in normal JE on selecting intercompany receivable account while same was not shown in intercompany current account.
Tag: eliminate
Eliminate not ticked in JE
Query How to quickly identify which JEs had intercompany accounts where the box “eliminate” was not ticked, aside from clicking into each JE manually to check one by one? Solution By default it is currently an enhancement to show the eliminate field in Saved Searches via 239282 To make Eliminate Intercompany Transactions available on criteria and… Continue reading Eliminate not ticked in JE
One or more lines are marked for intercompany elimination. Enter a value for To Subsidiary or uncheck the Eliminate box
I was able to review some of the related cases, and it mentioned that it is possible that you have marked elimination to some inventory accounts such as Inventory in Transit. Can you check? Navigate to Lists > Accounting > Accounts Find account Inventory in Transit and open Check if the Eliminate Intercompany Transactions checkbox = True Based on the… Continue reading One or more lines are marked for intercompany elimination. Enter a value for To Subsidiary or uncheck the Eliminate box
How to Eliminate Old Imported Bank Transactions
Old imported bank transactions may show up in the Match Bank Data page due to any of the following: Transactions were not submitted for matching, Transactions were duplicates, Previously reconciled transactions were unreconciled Transactions were erroneously imported There are 2 options to eliminate old imported bank transactions. To illustrate, let’s use the example below. There… Continue reading How to Eliminate Old Imported Bank Transactions