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

How to create elimination company

Received Response
12
Views
3
Comments

Summary: How to set up elimination company in hierarchy


Content (please ensure you mask any confidential information): Have an entity which is reported in both the US and Europe hierarchy, which have a common parent. Unable to create the same entity under both hierarchies as recompute ownership keeps failing. In addition, if you create an elimination company, how can you automate and ensure the reversal of all PTBI and related tax adjustments so consolidation only shows as one entity.


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!