Eliminations

1. Eliminations Ledger Type

Enter the target ledger type to be used for elimination entries. If you created rules for the elimination of intercompany transactions, you must enter 1 for this processing option to indicate the ledger type where the system records the eliminated amounts.

If you leave this processing option blank, the system does not create eliminating entries.

2. Elimination Variance Threshold

Enter a variance threshold for creating an automatic write-off amount for eliminations. If a variance exists in the elimination entries that were created and the variance is within the tolerance, an automatic write-off amount is created. Leave this processing option blank if you do not want to use this feature.

Note: If the variance entered is a percentage, use the% character. For example, 3 percent would be entered as 3%.