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Consolidation : need to reverse an elimination journal

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Posted on by christine Eynaud

Hello,

I am trying to reverse an elimination voucher that was created during the consolidation process. Since this voucher is in an elimination/consolidation entity, we are unable to manually book entries to reverse this elimination journal.

What do you suggest to solve this issue?

Thank you.

Christine Eynaud

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ThuNgo 976 on at

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Consolidation : need to reverse an elimination journal

Hi,

Have you found the answer for this issue? Have you create a separated entity for elimination?

Thank you!

BR,

Thu
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christine Eynaud 5 on at

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RE: Consolidation : need to reverse an elimination journal

Hello,

Thank you for your reply.

Running the consolidation process does not erase former recordings from the elimation journals.

The system doesn't accept the posting of a general journal : you can create or import a journal journal but not posting it :

message

It is not possible to post to the consolidated company accounts grow.

Thank you
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Gaurangkumar Jani 4,511 User Group Leader on at

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RE: Consolidation : need to reverse an elimination journal

Hi christine Eynaud

You can cancel the consolidation and run elimination proposal system will create elimination based on balance in that account.

Or you can upload reversal entry balance using file upload to update balance in that account.

Please let us know if this helps.

Thanks,