Financial Management - PSFT (MOSC)

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GL Elimination & Interunit Template

edited Jan 29, 2015 10:05AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

We have been trying to setup Consolidation and Elimination and have one question.

Currently we have been using same Interunit Payable and Receivable Account in our Interunit Template.

Do we have to define separate Interunit Payable and Receivable accounts in our Interunit template so that Elimination works properly? Can elimination process still works with single Interunit Payable and Receivale account?

Regards,

Prachi

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