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How to produce interco elimination amount ONLY between active consolidated entity in Interco Report — Cloud Customer Connect
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How to produce interco elimination amount ONLY between active consolidated entity in Interco Report

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edited Sep 1, 2023 2:20PM in Financial Consolidation and Close 1 comment

Summary:

We have parent entity that consist of entity with equity consolidation method (only for equity pick up purpose) so intercompany transaction should not be eliminated among them.

How to config the Intercompany Report that show amount only between ONLY active consolidated entity so the plug account result produce by this report should be same as plug account produce by consolidation process rule, because for now the report display all the entity under that hierarchy without consider the active consolidated entity only.

This is my current setting for the Intercompany Report.


Thanks

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