Skip to main content
Business Central forum
Suggested answer

Elimination entries in Financial Reports

editSubscribe (2) ShareShare
Posted on by 28
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
  • Valentin Castravet Profile Picture
    Valentin Castravet 4,075 Super User on at
    Elimination entries in Financial Reports
    Can you tell us the name of the report you're running? Or show a screenshot? 
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 59,844 Super User on at
    Elimination entries in Financial Reports
    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.
    Hope this helps as well.
  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 2,955 Super User on at
    Elimination entries in Financial Reports
    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.

Helpful resources

Quick Links

What Motivates a Super User?

We know many of you visit the Dynamics 365 Community and Power Platform…

Demystifying Copilot with Sundar…

Industry experts answer burning questions directly from our amazing Community…

Enabling Copilot Case and Conversation…

Agents can easily recap an ongoing chat, transcribe a voice conversation…


Andre Arnaud de Calavon Profile Picture

Andre Arnaud de Cal... 282,978 Super User

Martin Dráb Profile Picture

Martin Dráb 222,562 Super User

nmaenpaa Profile Picture

nmaenpaa 101,138

Product updates

Dynamics 365 release plans