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Elimination entries balance in Financial Reports

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Posted on by Sneha Mani

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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 (Test company 1 & Test Company 2) it doesn't show the elimination entries. Is there any standard functionality to show elimination entries balance as a column as Test company 1 & Test company 2 balance? Could you please assist me in this issue.

Thanks in advance

sneha

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Valentin Castravet 24,793 Super User 2024 Season 2 on at

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Elimination entries balance in Financial Reports

In your column definition for the report you must have filters selected for each column to only display data for a specific business unit. If you want to display the eliminations entries then either leaving this field blank or excluding your business units should work.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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