Share
ReportI have eliminated an intercompany lease income account from our consolidation. I now need to eliminate this same amount from our facilities expense line, in the eliminations column. I have tried adding a line to not print, equal to the lease income account. However, the amount does not display on the consolidation. If I change the print control to print, the amount to eliminate shows on a separate line. Can someone provide me with a solution to have the eliminated lease income amount to deduct on the facilities expense line, but in the elimination column?
*This post is locked for comments
I have the same question (0)
All responses (
Answers (
