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Re: Consolidation Issue

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Hi,

 

yes, after consolidation to see data including your eliminations and adjustments you need to select a scope with a CURRENCY_TYPE = G.

 

We use the ALL formula when we want to eliminate something. So let's say we are talking about investment elimination and I want an adjustment to eliminate the investments in subs as reported by the parent entity. My M-B-M would have an entity method of 101, an intco method of 100 and an all and group formula of 1. My business rule would then use the investment account as the source and the destination all account and some sort of goodwill or difference account as the destination group account. This rule would eliminate the investment reported by the parent against the goodwill account.

 

BR,
Arnold


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