We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Consolidated reporting with only one intercompany payable/receivable account

Received Response
1
Views
1
Comments

Summary:

Hi - We have one ledger with multiple entities and have defined one intercompany payable/receivable account. The intercompany segment defined in the CoA helps keep track of payable/receivable amounts per entity.

Given this setup, how will the consolidated reporting look ? Do I still need to use eliminations ?

Anyone help on this would be appreciated.

Thanks,


Content (required):

Consolidated reporting with only one intercompany payable/receivable account

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!