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We have identified a handful of IC transactions that did not Eliminate, anybody have any ideas why? The IC Customer is on the Transaction, and the Accounts are marked for Elimination

Did you run the ‘eliminate inter company transactions’ process on the period close checklist?

<@U0191MZ0HBL> - are you using NS generated IC customer and vendors?  do you use auto-balancing on IC journals?  do you use IC framework?

Yes, we were using the elimination process on the period close checklist, and we were also using NS generated customers/vendors, IC framework, and auto-balancing IC journals (minimally).

The solution ended up being: the IC Sales account was briefly updated to have the 'eliminate' checkbox removed, and it was added back a couple of days later. The transactions that were not eliminating were entered during that time period. Editing and Saving the transactions without changing anything, allowed them to be picked up by the elimination process during period close.