I am attempting to perform a US Elimination in NW 10.1 standard model.
i do not fully understand the use of the Elim = Y property, ( is elimination entity?) in the Entity dimension.
i have several company codes/entities in this dimension that i want to be included in the US Eliminations process.
Do i set them all to 'Y' or what entities are supposed to be Y? These are all my normal Entities.
at the Account level, i have set the property for those accounts to be eliminated with an entry for plug account. ie.
Account 12345 has property ELIMACC (offset account) set to 'plugaccountXYZ)
so i have balances as such
Entity ABC Account 12345 TP XXX $100
Entity XXX Account 45678 TP ABC -$100
i would expect offsetting entries to go to plugaccountXYZ if i have specified that in the Account dimension members for 12345 & 45678
do i set ELIM = Y to ABC and XXX or do i have a different Entity involved that is Y?