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Define Consolidation Elimination

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Transaction Description

Elimination Set

List of Fields

• Ledger/Ledger Set
• Elimination Set
• Description
• Elimination Company
• Track Elimination Status
• Enable Security
• Effective Dates
  • From
  • To
• Period Last Run
• Descriptive Flexfield

Elimination Accounts

List of Fields

• Elimination Entry
• Currency
• Category
• Amount Type
• Descriptive Flexfield
• Accounts
• Line
• Source
• Target
• Descriptive Flexfield
• Descriptions
  • Source
  • Target

Balancing Options

List of Fields

• Out of Balance Options
  • Allow Out of Balance Journal
  • Balance with Net Difference
  • Use Threshold Rules
• Net Difference Accounts
• Debit Account
• Description
• Credit Account
• Description
• Threshold Rules
  • Constant Amount
  • USD
  • Percent of Account
  • Account
  • Percent of Journal

Comments

Links

• Related: GeneralLedger

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Collaborating Authors and Reviewers: - DianeMcHugh - 03 Jan 2008