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BC:

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If your using group consoldiations in M3; how do you handle eliminations for MUC transactions?

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We have gone through all of the setups and started doing some testing. But we have not yet found a way to handle eliminations; open to suggestions.
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BC:
Hi Karen - Good to see this post from you, and hope you had a Happy 4th!

My team have a few ideas around this.
In subsidiary divisions configure accounting rules to post to separate I/C accounts for AP, AR, Revenue, COGS, etc.
As part of the group consolidation config (consolidation division) map both I/C AP & I/C AR to the same line, Revenue and COGS to the same line and so on.

Not experts, but hope this helps.
Do let me know if you want to  Read more...jump on a call.

- Shakir Show less...

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