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

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business

M3

Supply Chain

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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business

Group: *MUGA

Karen LeGeyt, Loring Kaveney, Eric Lopez (WOL) like this.

Latest msg: 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 a... from Shakir Anas, on 07/07/2025

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Shakir Anas

11 Months ago

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...

Eric Lopez (WOL), Loring Kaveney like this.

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Question: Article: If your using group consoldiations in M3; how do you handle eliminations for MUC transactions? Categorized as: business M3 Supply Chain

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Question:

Article:

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

Categorized as:

business

M3

Supply Chain