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Elimination entries in Financial Reports

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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
Sneha
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  • 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.
    Thanks.
    ZHU
  • 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.

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