web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Unanswered

Elimination entries balance in Financial Reports

(1) ShareShare
ReportReport
Posted on by 320
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
 
I have the same question (0)
  • Valentin Castravet Profile Picture
    31,340 Super User 2025 Season 2 on at
    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. 
     
     

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 3,143

#2
Jainam M. Kothari Profile Picture

Jainam M. Kothari 1,694 Super User 2025 Season 2

#3
YUN ZHU Profile Picture

YUN ZHU 1,067 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans