Elimination Journal - DR And CR Too Large, Net Balance Small (Doc ID 2223276.1)

Last updated on FEBRUARY 06, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
EXECUTABLE:GLELIM - Intercompany Eliminations Program

Goal

Elimination Journal - DR and CR too large, net balance small

When using elimination journals the net balance being eliminated is small but elimination journals creates huge DR and huge CR which continues to increase every month.  How can this process be corrected?

 

Solution

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