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Elimination rule in calculation manager

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edited Jan 12, 2020 8:46AM in General Ledger & Intercompany 1 comment

Summary

Elimination rule in calculation manager

Content

Hello, I am trying tot perform Elimination in consolidation ledger Book by writting  below rule in calculation manager.

>Target:{Accouting_Period}->"**** Grp Consol Ledger"->"All COMPANY Values"->"1341104"->"All DIVISION Values"->"All COST CENTER Values"->"All LOCATION Values"->"All INTERCOMPANY Values"->"All FUTURE1 Values"->"All FUTURE2 Values"->"Actual"->"Period Activity"->"PTD"->"OMR"->"Total"*-1

> Source: {Accouting_Period}->"**** Grp Consol Ledger"->"All COMPANY Values"->"1341104"->"All DIVISION Values"->"All COST CENTER Values"->"All INTERCOMPANY Values"->"OMR"->"Total"

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