Remove Pending Eliminations for Other Users

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

To perform this procedure, you must have access to Finance & Administration as defined in the User Access Rights submodule 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 system, use the drop-down list above the left pane of the Finance & Administration screen 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 screen, select General Ledger > Journals.
   • In the left pane of the Finance & Administration screen, select Debtors > Debtor List.
   • In the left pane of the Finance & Administration screen, 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 unfinished eliminations for other users.