Hi Asrar,
This may help you, you need to set-up the eimination accounts, by going to the general ledger, setup, postings, intercompany journals, define the company account, the debit account and credit account, then you need to define the journal name of journal in company account for intercompany accounts.
Then while creating a general ledger, journal, lines, on the general tab, select the offset company account ID, then the general ledger account.
Let me know If I can further assist you.
Regards
Francisco O.
- Original Message -
From: Asrar Shaik [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] FW: Intercompany Elimination Entries in Axapta Consolidation
Date: Mon, 8 May 2006 13:55:00 +0400
Hi Thomas,
Thank you very much for your response. It appears that there are
some funcies also in this group..
Thanks,
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
Thomas Jensen
Sent: Monday, May 08, 2006 11:57 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: SV: [Axapta-Knowledge-Village] FW: Intercompany
Elimination Entries in Axapta Consolidation
Hi Asrar
I don't know what's best practice in this area, so this is just a
suggestion for a simple solution.
If you use separate ledger accounts for intercompany entries you
can use a consolidation account in the ledger table to eliminate
automatically when you consolidate.
As far as I know there's no other functionality in Axapta to do this.
Regards
Thomas
-Oprindelig meddelelse-
Fra: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] På vegne af Asrar
Shaik
Sendt: 8. maj 2006 08:20
Til: Axapta-Knowledge-Village@yahoogroups.com
Emne: [Axapta-Knowledge-Village] FW: Intercompany Elimination
Entries in Axapta Consolidation
Hi All,
I am resending this query. No member of this group has any information
about Consolidation/Intercompany elimination entries?
Please do send some information and best practices. I really appreciate
it.
Thanks,
Asrar
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