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Implementation of financial notes eligible for elimination

in Financial Consolidation and Close 2 comments

Summary:

We need to implement financial note accounts which are eligible for elimination, but we need to input values in summary, not per ICP in detail. So, we tried to use the self-ICP for data entry, but it turns out that the self-ICP does not eliminate during consolidation. Any ideas on how to implement this request?

Content (please ensure you mask any confidential information):


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

24.05.66


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

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