Eliminations between Balance & P&L accounts
Hi everyone; we have an application using standard elimination, we have been used eliminations between balance account and P&L accounts, I created a new account in Balance sheet accounts with plug ac...
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Hi,
This question has been raised before in this post:
plug accounts using P&L and Balance sheet types - OneStream Community (onestreamsoftware.com)
I hope this answers your question.
Generally, try not to mix balance sheet and income statement accounts on the same plug account as this naturally leads to differences (unless you have a single currency solution). As said in the other post, this can be adjusted using various configurations, but the default way results in differences (down to math).