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Former Member
May 24, 2012 at 04:02 AM

ICBOOKING for setting account for differences on elimination

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Hi bpc experts:

I m implementing intercompany eliminations BPC NW 7.5 for legal consolidation, I started using Automatic Adjustments and the consolidation package to run the elimination logic, it works but now I need to implement the account for differences on elimination but I see that Automatic Adjustments has no a field for this, I d like to know the ICBOOKING fot this purporse considering that i m not gonna create an ICMATCHING App.

ICBOOKING allows me to set an account for differences on elimination on balance sheet and other for the profit and loss?

regards

jav