Small and medium business | Business Central, N...

Elimination entries in Financial Reports

(1) Share

Report

Posted on by Sneha Mani

142

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

Categories:

Dynamics 365 Business Central

All responses (3)

Answers (0)

Valentin Castravet 26,793 Super User 2025 Season 1 on at

Like (0)

Report

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 78,733 Super User 2025 Season 1 on at

Like (0)

Report

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.

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

Hope this helps as well.

Thanks.
ZHU
Suggested answer

KasparsSemjonovs 4,082 Super User 2025 Season 1 on at

Like (0)

Report

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.