Author Topic: Intercompany elimination problem in Forms (balance sheet)  (Read 291 times)

Offline cogritam

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Hello,

I'm doing consolidation for a group A containing two companies.
Group A
- Company A
- Group B
- - Company B

I'm trying to eliminate the intercompany transactions.

and when I look into the database I find that there's etyp=35 values with - (minus) for the specific intercompany balances (for the group).
They should be eliminated.

I'm trying to run a form in Excel containing balance sheet and including accounts where the intercompany balances should be eliminated.
I'm selecting the group in the company cell. (consolidation type and group cells are disabled.. why?).
But the form ignores the values which are marked as etyp=35.
This means that actually the intercompany elimination is not reported correctly.

Do you have any idea?
Thanks in advance!

 


       
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