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

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Elimination Rules
Finance | Project Operations, Human Resources, ...
Unanswered

Elimination Rules

(0) ShareShare
ReportReport
Posted on by 88X74 35

Hi, 

I have tried looking through the browser and already existing posts on community but I am unable to get a satisfactory answer. I am creating an elimination rule. In the lines, when I define the source account, I am defining the account for the legal entity from where I am taking the amounts to be eliminated. Am I correct?

Second, the destination account is for the company I am consolidating to?

If both of them are yes, I would like to know how can I define my source entity for the source accounts that I am defining for this rule? 

Would really appreciate the help!

I have the same question (0)
  • WillWU Profile Picture
    WillWU 22,363 on at

    Hi Moazzma Iqbal,

    Please check MS document:

    docs.microsoft.com/.../elimination-rules

  • 88X74 Profile Picture
    88X74 35 on at

    Hi Will,

    Thank you for your response.

    I went through the document and I am clear on my fist two points. But would you be able to help me understand how do I define my source entity for the source account in elimination rules. I figured that in Consolidate online form, I can specify my source entity and system may take them to run the elimination rule. But if I am running a elimination proposal from elimination journal page, how can I define my source entities,

    These are only my assumptions but I would like if you can provide an insight on this. Is it possible that system takes the elimination for all the legal entities in source account and we need to define all the accounts in all legal entities to run the elimination?

    Regards,

    Moazzma

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

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 689

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 478 Super User 2026 Season 1

#3
Syed Haris Shah Profile Picture

Syed Haris Shah 258 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans