SEM BCS - Two Sided Elimination

[Former Member]

Hi,

I want to use "Two sided elimination" for elimination AP/AR.

In method for interunit elimination=> tab selection, there are selection1 and selection2.

The question is :

Do i have to put item AP/AR in selection1 and AP/AR in selection2 , or... i have only put AR in selection1 and only AP in selection2?

Please advise.

Thanks in advance.

[Former Member · Accepted solution]

Hi,

You should put into selection1 (and 2) just set of accounts for A/P or A/R, mixture of these accounts in one selection is useless. So, your 2nd suggestion is correct, execept that doesn't matter which accounts will go to which selection.