General Ledger - EBS (MOSC)

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Elimination entries not generated inn Genearl ledger at time of Consolidation

edited Feb 5, 2013 11:58AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi, At time of consolidating books of accounts of 2 books, we are able to execute consolidation, but when executing elimination , elimination entries are not generated by system. Ledgers are in INR & USD and consolidation ledger is in INR.

At time of executing elimination transfer process, system fires Intercompany Eliminations Program but it does not generate any elimination entry, log file is attached



We are rolling out new entities and in order to combine financials we are using consolidation process, in absence of elimination entries getting generated
 we are not able to present a correct picture of financials

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