Hi Thank you for sharing the knowledge. Can you please elaborate little on intercompany elimination reversal. I watched the entire video waiting for this part.
same here... I run the InterCo elimination process and need to change date of one of those transactions... not sure what will happen if I re-run the process again... I'll investigate and let you know...
got it, as explained by Amit, you can consult the GL for the Elimination Ledger, the JE should be there, with proper access: reopen the period and you can Edit the end of month JE generated by the Elimination of InterCo transactions (automatic process as part of the closing process when enabled), once in Edit mode you can Delete it, this deletion will remove both the end of month elimination and the next month reversal, now you're good for re-running the process again.
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Hi Thank you for sharing the knowledge.
Can you please elaborate little on intercompany elimination reversal.
I watched the entire video waiting for this part.
same here... I run the InterCo elimination process and need to change date of one of those transactions... not sure what will happen if I re-run the process again... I'll investigate and let you know...
got it, as explained by Amit, you can consult the GL for the Elimination Ledger, the JE should be there, with proper access: reopen the period and you can Edit the end of month JE generated by the Elimination of InterCo transactions (automatic process as part of the closing process when enabled), once in Edit mode you can Delete it, this deletion will remove both the end of month elimination and the next month reversal, now you're good for re-running the process again.