Elimination Journal for Balance Sheet Accounts

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Posted on by howalker

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How can I get the elimination journal to pull in cumulative balance of an account and not just one month's activity? I have a legal entity in AX 2012 R2 set up for consolidations in to which elimination journals will be posted. I have created an elimination rule that pulls in all intercompany accounts, both balance sheet and income statement accounts. The client wants to eliminate the whole balance from the balance sheet accounts, not just the month's activity, because the balance sheet accounts are cumulative from the beginning of each account's existence, unlike income statement accounts which are solely focused on a given period. How can I get the elimination journal to pull in cumulative balance of an account and not just one month's activity?

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