Elimination Entries

(0) Share

Report

Posted on by john.ellis

3,510

Hi:

For the purpose of setting up an "Eliminations" column in a consolidated financial report, is there anything substantive that can be conducted other than setting up a separate Eliminations company?

Besides placing such journal entries into a specifically named batch, are there perhaps special general ledger accounts that can be created to accommodate these entries?

Thanks!

John

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

Marco Mels on at

Like (0)

Report

RE: Elimination Entries

Hello,

We have this in our docs:

docs.microsoft.com/.../finance-consolidated-company-reporting

Thank you.

Was this reply helpful? Yes No