General Ledger - EBS (MOSC)

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How to see eliminations balances in FSG report like consolidated report.

edited Dec 12, 2012 8:43PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

How can we  see eliminations  balances  in FSG report  like consolidated report.

Please  guide how to set columns to only display eliminations  balances  in one column.

Please find below details which we want to see.

 

U.S.
Operations

U.K.
Operations

Japan
Operations

Eliminating
Entries

Consolidated
Total







Cash

$ 1,250,000

$ 750,253

$ 1,345,253

-

$ 3,345,506

Investments

2,725,000

1,152,750

856,253

350,425

4,383,578

Receivables

4,523,795

885,952

1,648,253

$ 25,000

7,033,000

Fixed Assets

24,354,253

2,425,253

8,152,425

854,125

34,077,806

. . . .

. . . .

. . . .

. . . .

. . . .

. . . .

. . . .

. . . .

. . . .

. . . .

. . . .

. . . .

Retained Earnings

115,895,452

12,752,200

22,452,887

1,758,665

149,341,874

Table 1 - 7. (Page 1 of 1) Sample Consolidating Report



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