Manual Elimination subsidiary entry for intercompany account

Hey,

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?

Thank you
Indre

Rookie Asked on November 3, 2022 in Accounting.
Add Comment
0 Answer(s)

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • This site made possible by our sponsors:   Tipalti   Celigo   Become a Sponsor   Become a Sponsor