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    • Elimination in Consolidation LEDGER

    in General Ledger & Intercompany 1 comment

    Summary:

    Elimination in Consolidation LEDGER

    Content (please ensure you mask any confidential information):

    We have 10 Ledgers and 1 Corporate Ledger in USD.
    Created 10 Reporting ledgers to translate all 10 ledgers balances to USD. All ledgers uses same COA and ledger.
    Created 1 Consolidated ledgers to transfer all 10 ledgers balances to this ledger.

    Business would like to eliminate Intercompany transactions after consolidation. I need suggestion to implement elimination in consolidation ledger or suggest the best way to eliminate intercompany transactions in Consolidation ledger. I have gone through multiple Oracle documents and don't see any useful information that would help me to implement elimination consolidation ledger

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