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Comments
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Our sandbox isn't updated for these, but I believe we could refresh them and test this. I found this SuiteAnswer, does this apply here? It seems the elimination entry will never post to more than two decimal places, so cannot eliminate these kinds of accounts entirely above 2 decimal places.…
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Hey Patrick, Thanks for the response. Nothing changed after consolidation. I don't know if any errors occurred during the elimination, but I don't see any in the Close Steps screen. There aren't any postings to the elimination account after period close. Please find attached snipit of the consolidated balance sheet.
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Wondering why there is a fraction of a penny still not eliminated for this Equity in Subsidiary account on the consolidated balance sheet. When I print the consolidated Balance Sheet to Excel you can see that the 0.00 is actually 0.0017, so it was not fully eliminated. Is this because the eliminating entries are only…
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Yes, it does seem like it is a good result. Good to know about the errors in status page, but I was considering it an error or issue if say IC AP didn't = IC AR, resulting in a CTA-E amount at period end after eliminations are run. For these Investment in Sub & Equity in Sub elimination accounts, the CTA-E seems to be…
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aha, so you're thinking that the resulting elimination entries are correct? I always assumed that if you see CTA - E results in the elimination process, then there is an error issue that needs to be addressed.