Manual Elimination entry

[Former Member]

If we are consolidating/eliminating investment/equity by manual entries than using the full COI functionality ,

1.do we have to maintain the accounting techniques?

2.Do we have to maintain parent child relationship?

Edited by: Gokul on Jun 19, 2008 5:16 PM

[dan_sullivan · Accepted solution]

I recommend you maintain both as the reporting logic uses these for determining what to include or exclude from reports for the cons groups.

I would also suggest if not using COI, instead of manual elimination, use elimination method and task for this.

[Former Member]

Hi Gokul,

If you are not using C/I, then it is not required to maintain, accounting technique and Parent child relationship.

Regards,

UR