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I was told that in addition to pre-eliminating transactions from specific GL accounts (by using Inter Company Journals) I can also do a post-elimination exercise and make entries in a separate consolidation ledger.

How is this possible?

Can I categories my eliminations? 

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Nejlepší odpověď

There is an EDIT button available in two places

1. The Report View:


2. The Consolidation:


You then add a Column which gives you a Journal where you can enter your adjustments, and can add multiple columns if you wish to categorize your eliminations:


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