thx in advance
# accounting
s
thx in advance
l
I think if you ensure the criteria “To Subsidiary” is not blank, that should do it. And, I believe all lines should eliminate, if they don’t your account should be chceked off as I/C elimination in the account setting.
j
this is a tricky problem that we were able to solve via the API (GET advanced intercompany journal contains this field, but it isn't available using saved searches). Effectively we run all advanced intercompany journals (main line = yes) for the last period then for each internal ID do a GET to see whether it's ticked. Pretty clunky, yeah? I'm sure a suitescript would be more efficient