Intercompany elimination

[Former Member]

In one model is it possible to do normal elimination ( receivable/payable, expense/income) using  USELIM package and investment /equity elimination using CONSOLIDATION pacakge and post to SCOPE dimension.

Appreciate input.

[henk_hoogerbrug]

Hello,

It is possible to setup your consolidation environment with only the following models:

1. Consolidation
2. Ownership
   Needed to run the consolidation package.
   Not needed for the US eliminations.
3. Rate

You can perform the USELIM package from the consolidation model. You have to setup your logic script / business rules to post to the correct SCOPE dimension member.

Best Regards,

Henk