Search Journals, Debtors, or Creditors for Transactions That Are Ready for Elimination Using Due Date

You can search journals, debtors, or creditors for transactions that are ready for elimination using a due date.

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

To search a journal, creditor, or debtor for a transaction that is ready for elimination using a due date:

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 containing the journal, debtor, or creditor transaction with the pending eliminations that you are looking for.
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, use the Date field to enter the due date associated with the transaction that contains the pending eliminations that you are looking for.