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Hi all! Someone accidentally duplicated the inter-company eliminations so there are doubles of all the elimination journals. What is the best practice way to fix this?

reverse the duplicated journal using the same date as journal is created (check Reverse box and put the same date).  you could do it via CSV as well

That's what I recommended to the accounting team, thanks!

The only other option I see is deleting the entries but that scares me for some reason.

Best Practice -to keep auditors happy never delete posted JE ever - just reverse it out

Would love to hear how your finance team get on reversing the journals <@U05L7UGV4F8> - we've got the opposite problem, spotted that some eliminations didn't finish running 4 years ago and only posted half. Finance have tried posting journals to correct but they error support/acs have siad it's under enhancement #331354.

<@U021X6UL1EC> - do manual AICJE and do not use the button, just post that one missing side