Review Intercompany Eliminations from Consolidation
- Contact us to enable Consolidation.
- Set up intercompany eliminations. See Steps: Set Up Intercompany Eliminations.
- Security:Consolidationpermission.
You can review the debits and credits of trading partner transactions in the
Intercompany Eliminations
table. For each transaction you’ve entered, the table displays 2 pairs of rows, 1 credit and 1 debit.- Enter trading partner transaction in sheets.
- Select the arrow next toConsolidationfrom the main menu.
- From the flyout menu, selectIntercompany Eliminations.
- Use the search criteria to find the elimination.