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Former Member
Sep 04, 2013 at 09:29 AM

Elimination Problem

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Hello Gurus,

I am working with consolidation and I have a problem with Inter company Elimination.

My elimination column seams to be acting as a parent and adding up all the Entity values and Consolidation is giving double values of Eliminated values.

Header 1 Header 2 Header 3 Header 4 Header 5 Header 6 Header 10
Entity 1 Entity 2 Entity 3 Entity 4 IC Elimination Consolidation

Account 1

1 1 1 1 4 8 Account 2

2

2 2 2 8 16 Account 3 1 1 1 1 4 8 Account 4 2 2 2 2 8 16

Where am I actually going wrong?

The values are all for illustrative purposes only not original.

Thanking you

Praveen