Remove Pending Eliminations for Other Users

You can remove pending debtor eliminations for other users in the Journals, Debtors, or Creditors submodules.

To perform this procedure, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To remove pending eliminations for other users:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company from which you want to remove pending eliminations for other users.
3. Take one of the following actions in the left pane of the Finance & Administration page:
   • Select General Ledger > Journals.
   • Select Debtors > Debtor List.
   • Select Creditors > Creditor List.
4. On the List tab, select a journal, debtor, or creditor.
5. On the Elimination tab, click Remove Other Users' Pending Eliminations .
6. In the confirmation dialog box, click Yes to remove pending eliminations for other users.