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Eliminations between Groups of entities

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edited Oct 17, 2019 11:02AM in Financial Consolidation and Close 2 comments

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Hi Experts,

I have the following structure in my entity dimesion:

Group 1 – Holding

              Entity 1 –Subsidiary of Group 1, child of Group 1

              Entity 2–Subsidiary of Group 1, child of Group 1

              Group 2–Subsidiary of Group 1, child of Group 1

                             Entity 3–Subsidiary of Group 1, child of Group 2

                             Entity 4–Subsidiary of Group 1, child of Group 2

If an elimination occurs between Entity 3 and Entity 4_ICP, I can see it in Group 2 but if it happens between Entity 3 with Entity 1_ICP, I see it in group 1.

Is there any way to see all the eliminations of Entity 3 in Group 2?

Thank you in advance,

Regards,

Sandra.

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