Automatic Elimination in Consolidation company

sammann

I have a customer sending Intercompany Invoices to other companies in the same database. Now we set up a consolidation company where we have to eliminate the intercompany expense and income. So far I know we have to post the elimination by hand in a G/L journal.

Does anybody has experience how to do that automaticly?

sachinsanghavi

Hi,

Did you manage to get the elimination entries in navision?
If yes then kindly share.

Regards,
Sachin

hari_hh

Sachin,

Are you looking for solution to the following case :

1.0 In child company, there is a sales account for normal sales requriement
1.1 In the same company, there is a different sales account for inter-company sales
2.0 You have a consolidation company which merges these 2 child companies
3.0 In the consolidated company, you wish to avoid appearance of 1.1 entries? correct?
4.0 In the account card, under consolidation column you have to give debit and credit a/c nos. of consolidated company.
5.0 If we do not give these account numbers, the system does not export the figure.

This way you could achive what is sought i.e. elimination of figures of inter-company posting.

Please do inform whether your query is answered.
Thanks
Hari

cry44

The best way to handle elimination in consolidation is to use Intercompany functionality of Navision

Regards

Chandra