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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Elimination Entries
Small and medium business | Business Central, N...
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Elimination Entries

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Posted on by john.ellis 3,530

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

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  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels Microsoft Employee on at

    Hello,

    We have this in our docs:

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

    Thank you.

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