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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We are experiencing exactly what you have described here. Still looking for a solution, but someone has proposed creating a calculated account in Equity that copies the P&L expense as a plug at parent entities. That seems complicated and I'd rather find a "configuration" solution.