Consolidated reporting with only one intercompany payable/receivable account

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,

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Consolidated reporting with only one intercompany payable/receivable account

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