PF
07/02/2025, 10:41 PMCeligo AI
07/02/2025, 10:41 PMAI generated answer (using internal Slack threads):Based on the conversations, there doesn't seem to be a specific flag that identifies what kind of fixed entry a journal is. However, there are ways to filter and identify certain types of journal entries. For instance, you can filter on system notes / type = create, and then pick up the System notes / context field in the results. If it returns "Bulk processing", it's a system generated journal. However, this method is not foolproof. In a saved search, there are fields (and therefore criteria) you can set called "is allocation" or "is amortization/revenue recognition". This will help you identify if the journal entry is related to allocation or amortization/revenue recognition. For manual elimination of intercompany AR/AP, you can create two separate journal entries. The first journal entry would debit the Interco Clearing Account and credit the Interco AR. The second journal entry would debit the Interco AP and credit the Interco Clearing Account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
07/02/2025, 10:41 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.796569943
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.780367315
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.779851556
Celigo AI
07/02/2025, 10:41 PM