Hello everyone, have you find out a way to preview the elimination journals that the system is going to generate when running the elimination task? Our team is quite disappointed that we have to close everything to see all intercompany transactions being eliminated. Thanks! Ana

there is not a way to preview - but you can run the search with all your journal lines to see if they balance. system elimination journal simply reverses lines on accounts with checkmark “eliminate” and plugs the variance into CTA Elim account. But ideally CTA Elim account should only capture FX variance on these eliminating accounts