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Consolidation : need to reverse an elimination journal

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Posted on by 5

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 Profile Picture
    ThuNgo 970 on at
    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
  • Suggested answer
    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

  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,470 Super User on at
    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,

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