Hi,
Some one pls help me on consolidation of Foreign Subsidiary and intercompany
elimination.
The problems which I am facing are;
1.
After consolidation, In the consolidated company
Foreign subsidiary transactions are displayed in
foreign currency ie: field COA > Transaction,
transaction amount in specific currency is in foreign
currency and transaction amount in default
currency is in Consolidation company currency and
tranasction currency is foreign currency.
Problem: When creating an Intercompany
elimination, amounts are appearing in foreign currency
in journal line, so you will face voucher in
balance error.
2. Intercompany elimination journal creates
elimination lines for all the transactions lines, it never
filter transactions for inter company.
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Warm Regards
Sudeep.G
