In the “Eliminate intercompany transactions” task of period close checklist, the button “Mark Task Complete” is hit before the Submission Status is set to Complete. It resulted to “Intercompany elimination reversal Journals” not being created(incomplete Intercompany Elimination Journal Entries). To verify this, reopen the period and check the Eliminate Intercompany Transactions Task by doing the… Continue reading Intercompany elimination reversal Journals are not created