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Consolidation- Dummy Accounts

in General Ledger & Intercompany 3 comments

Summary:

I am using Reporting Only Consolidation Ledger. I am using Dummy accounts like 199000 & 999000 to create eliminations in the Eliminating ledger.

My Q is how those two accounts (1999000 & 999000) are shown in the overall Financial Statement of the Organization ?

Content (required):

How to present the balance against the dummy accounts in the Eliminating ledger in the overall Financial Statement ? What is the standard practice?

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


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

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