Manual Elimination subsidiary entry for intercompany account
Can anyone help with consolidation elimination?
We need to do a manual elimination entry in Elimination subsidiary. This would be easy, but the entry has to go through intergroup AP account . SuiteAnswers (answer id 84428) says that it is possible that we are not able to do so since it requires a vendor and vendors are not possible in Elimination subsidiaries.
Has anyone had this problem? Did you find a workaround for it?
Rookie Asked on November 3, 2022 in Accounting.