Re:Elimination Set with Intercompany segment creation - HandsonERP

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TOPIC: Re:Elimination Set with Intercompany segment creation

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handsonerp (Admin)

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Posts: 1989

Re:Elimination Set with Intercompany segment creation 9 Years, 1 Month ago

Lets say the chart of account structure is the following:

COMPANY-ACCOUNT-INTERCOMPANY
and you wish to eliminate all transactions between company 01 and 02 and company 01 and 03, you can enter the elimination set as follows:

SOURCE: 01--02 -> target: E1
SOURCE: 01--03 -> target: E1

The intercompany transactions should only touch specific natural accounts. In otherwords the intercompany segment should be 00 for all natural accounts except for designated ones. Cross validation rules could be used to implement that.

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