Processed Intercompany Elimination Records
You access the Processed Records page from the Status subtab on the Task: Eliminate Intercompany Transactions page. For more information, see Running Intercompany Elimination.
On the Status subtab in the Submission Status column, click the Complete link for a specific intercompany elimination request.
The Processed Records page provides a source link for each processed record. Click a source line link to open its source transaction.
Balance Sheet accounts that are not AR and AP are summarized. Therefore, there is no link to the source transaction.
The Processed Records page also lists the elimination journal entry for each line. If you re-run intercompany elimination for the period, the process deletes all of the existing elimination journal entries and creates new journal entries.