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Processing consolidation eliminations is a manual process.
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Steps to eliminate repeated transactions as below:
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1. Find transactions that potentially need to be adjusted and enter general journal lines to eliminate them.
2. Create General Journal for enter the eliminate entries.
Note: Please remember to enter the Business Unit in the G/L entries. Column for Business Unit is not default show on the Genera Journal Page, use Personalize function to show the column on the page.
3. Run the G/L Consolidation Eliminations report to help you assess the effect of the general journal lines before positing the adjusting transactions.
*Go to Business Units Page, select Related => Reports => Eliminations..., then enter the Consolidation Period, Journal Template Name and the Journal Batch Name that entered the elimination entries into the report filter option, then click Preview
4. The G/L Consolidation Eliminations report displays a tentative trial balance where you can simulate the consequences of eliminating entries by comparing the entries in the consolidated company with the eliminations that have been entered in the general journal.
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5. Post the General Journal for elimination if the result is expected.