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Dynamics 365 Community / Forums / Finance forum / Elimination entries
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Elimination entries

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Posted on by Michael agostini 35
I have a question around elimination entries in D365.
 
Are we able to use elimination rules in conjunction with Management reporter to get a consolidated statmemt.
 
In other words we use elimination rules with management report instead of using elimination rules with the on-line consolidation  process.
  
Thanks very much,
 
Mike
Categories:
Financial Management
  • Michael agostini Profile Picture
    Michael agostini 35 on at
    Elimination entries
    Just to confirm I can create elimination entry rules in D365 and not use the on line consolidation functionality but just have them booked to a seperate legal entity.
     
    thanks  Mike A
  • Ramit Paul Profile Picture
    Ramit Paul 18,426 Super User on at
    Elimination entries
    You have multiple options. You can use the Consolidate online option, and include eliminations during the process or as a proposal. The transactions will be posted in the consolidation company. Alternatively, you can have a separate company that you manually create the eliminations in, and then use that company in Financial reporting or in the consolidation process.

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