Data not appearing in "Intercompany Eliminations" member in Data Source dimension TRCS — Cloud Customer Connect
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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.

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