Configure Intercompany relations to be used in intercompany elimination. IC transactions will be eliminated based on their IC relation. This can also be used for GLAs that have both a share of intercompany and non-intercompany transactions. Frequently seen examples include debtors and creditors.

Yes — on accounts created from 1 August 2026, you can set the counter entity per IC relation in Setup → Admin → Intercompany relations. This tells Finstack which entity each IC relation belongs to, so that the elimination method "Eliminate IC relations" also works correctly in sub-consolidations (a selection of entities): eliminations are then scoped to the right entity pair automatically.

Is your account older and would you like this functionality enabled? Ask for a human agent in the chat.

The Elimination start date toggle in Setup → Admin → Intercompany relations enables setting an elimination start date per general ledger account (in Finance → Intercompany → Eliminations). Transactions before that date are excluded from the intercompany elimination.

The toggle is off by default. Only enable it when you deliberately want to work with elimination start dates — for example when historic differences were closed with a Manual IC entry and automated eliminations should only apply from that date forward. See Consolidation and intercompany eliminations: overview for the full workflow.