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Is It Possible to Set Up Calculation Manager to Post The Output To Other Ledger?

in General Ledger & Intercompany 1 comment

I have a dilemma. I have been reading documents about Elimination Processes for Consolidation purposes. It seems that FCCS is really needed to come up with consolidation purposes. However, I'm looking for a workaround.


One of the workaround I'm looking is to use calculation manager to eliminate the intercompany transactions. However, the eliminating entries should be posted in consolidation ledger or elimination ledger and not in primary ledger of the companies. So, I'm searching on how can I post the output of calculation manager to other ledger.


Maybe you have another insight on processing elimination for consolidation financial statements without using FCCS.

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