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Elimination entries in Financial Reports

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Posted on by Sneha Mani

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Dear Members,

I have created a new company for consolidation and the company includes all the consolidated entries & I have posted elimination entries too. But while preparing consolidated Balance sheet it shows only the business units balance it doesn't show the elimination entries. Could you please assist me how to add the elimination entries in Balance sheet.

Thanks in advance

Sneha

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Dynamics 365 Business Central

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KasparsSemjonovs 4,817 Super User 2026 Season 1 on at

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You should check the Financial Report lines and columns - if there are any filters set and compare them with Your General Ledger Entries.

Without some screenshots it is hard to help You.

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YUN ZHU 98,464 Super User 2026 Season 1 on at

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Hi, you can find the default Balance sheet set in your system through the following method. Once you find it, you can modify it using the method mentioned by Kaspars Semjonovs.

More details: https://yzhums.com/43664/

Hope this helps as well.

Thanks.
ZHU

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Valentin Castravet 32,052 Super User 2026 Season 1 on at

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Can you tell us the name of the report you're running? Or show a screenshot?

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