Viewing Intercompany Elimination Results
Run the Intercompany Elimination Report to view an audit trail of the source transactions and the elimination results for a period. For more information, see Intercompany Elimination Report.
You can also drill down to view the journal entry created when you run intercompany elimination for a period.
To view intercompany elimination results for an open period:
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Go to Setup > Accounting > Manage G/L > Manage Accounting Periods.
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Click the Checklist icon for the period you want to view.
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Click the Eliminate Intercompany Transactions icon.
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On the Task: Eliminate Intercompany Transactions page, click the Results subtab.
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Click the link in the Elimination Journal column to view the generated journal entry.
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On the Lines subtab, drill down to view account and source transaction details.
To view intercompany elimination results for a closed period:
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Go to Setup > Accounting > Manage G/L > Manage Accounting Periods.
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Click the Checklist icon for the period you want to view.
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In the page header of the checklist page, click Notes.
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On the Accounting Period page, click the Results subtab.
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Click the link in the Elimination Journal column to view the generated journal entry.
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On the Lines subtab, drill down to view the account and source transaction details for the journal entry.