You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Data not appearing in "Intercompany Eliminations" member in Data Source dimension TRCS

in Tax Reporting (Direct Tax) 1 comment

Summary:

Hello Everyone,


I am working on eliminating intercompany transactions between related companies under a common parent entity. While I can see that the intercompany plug account reflects the eliminations, no data appears under the "Intercompany Eliminations" member in the Data Source dimension for book accounts (Revenue - Services) as shown in the below screenshots.

Interestingly, the elimination of dividend income is showing correctly under the "Intercompany Eliminations" member. It's worth noting that I am using data cloned from a Demo instance, and the dividend income scenario is also based on the demo data. However, when I attempt the same process using other revenue and cost accounts, the "Intercompany Eliminations" member does not display any data.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!