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Former Member
Apr 15, 2010 at 04:42 PM

Inter company elimination -- some accounts added are not getting picked up

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Hi Experts,

I have an issue in IC elimination in the 7.0 MS version. IC elimination Process is working fine. But when i have added new gl accounts to the Account dim, IC Elimination process is not picking up those new accounts when we run the data management package.

Please advice what would be the reason for not processing those new accounts.

Thank you,

Mohan