Defining Elimination Rules

Access the Elimination Rules Setup form.

Group

Enter a two-character value that you use to group accounts that eliminate one another. The account balances within an elimination group should net to zero.

Elimination Account Number

Enter the account to which the system enters the elimination. Leave this field blank to enter the elimination to the account that is being eliminated.

Elimination Subledger

Enter the subledger to which the system enters the elimination. If you specify the subledger, you must also specify the subledger type.

Leave this field blank to enter the elimination to the subledger that is being eliminated.

Elimination Sub Type

Enter the subledger type to which the system enters the elimination. If you specify a subledger type, you must also specify the subledger.

Leave this field blank to enter the elimination to the subledger type that is being eliminated.

Write Off Account Number

Enter the account to which the system records variance write-off amounts for the specified elimination group.

Pcnt (percent)

Specify an elimination percentage for the elimination group.