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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

subsidiaries are not eliminated properly

edited Sep 19, 2022 4:48PM in Ask A Guru 3 comments

I noticed the system does not create elimination entry for some of the subsidiaries when we run the Eliminate Intercompany Transactions step. H*** EU pays bills for Sp**** A**** NL and UK, and Kore UK pays bills for Sp**** A** UK, but the intercompany loan accounts are not eliminated. I wonder if it's because the hierarchy is set up incorrectly. Can we say, Sports Alliance NL will only eliminate with K* * H****, and Sp**** A** UK will only eliminate with S****Consolidated, as they are at the same level? How can we set our subsidiary properly so H*** EU and Sp**** A

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