Hi Guys
I am trying to run ic elimination but when i do that the all amount on the GL is eliminated not the IC BALANCE
for example
GL AR 1000 third party
GL AR 500 IC
when i run consolidation the whole amount 1500 is eliminated
Hi Guys
I am trying to run ic elimination but when i do that the all amount on the GL is eliminated not the IC BALANCE
for example
GL AR 1000 third party
GL AR 500 IC
when i run consolidation the whole amount 1500 is eliminated