Is there a way to find transactions that didn't el...
# accounting
k
Is there a way to find transactions that didn't eliminate for a period? We are missing some transactions and trying to figure out the easiest way to find those transactions
k
Intercomapny Reconciliation report will show you all non-JE transactions. For JE transactions you might want to create a search based on your criteria such as IC account and Eliminate = no
k
Thank you. I will try that!
Can't find the filter "eliminate=no"
c
You can find the eliminate field in the Analytics when creating a transaction dataset.