Hello,
Previously, I have not had any luck with getting the Intercompany Profit elimination rule/ process to work. The profit margin screen was not working. When a percentage was entered, the screen was not retaining the values. However, seems like this has been fixed with the October Patch.
I have configured the rule with the Inventory Account and the COS account and then set the margin percentages in the profit margin screen now in Fincon. However, when i run the consolidations, no journal is being posted.
Has anyone been able to get that rule to work?