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Hello,
I am trying to reverse an elimination voucher that was created during the consolidation process. Since this voucher is in an elimination/consolidation entity, we are unable to manually book entries to reverse this elimination journal.
What do you suggest to solve this issue?
Thank you.
Christine Eynaud
Hi christine Eynaud
You can cancel the consolidation and run elimination proposal system will create elimination based on balance in that account.
Or you can upload reversal entry balance using file upload to update balance in that account.
Please let us know if this helps.
Thanks,
Thank you for your reply.
Running the consolidation process does not erase former recordings from the elimation journals.
The system doesn't accept the posting of a general journal : you can create or import a journal journal but not posting it :
message
It is not possible to post to the consolidated company accounts grow.
Thank you
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