Hello Gurus,
I am working with consolidation and I have a problem with Inter company Elimination.
My elimination column seams to be acting as a parent and adding up all the Entity values and Consolidation is giving double values of Eliminated values.
| Header 1 | Header 2 | Header 3 | Header 4 | Header 5 | Header 6 | Header 10 |
|---|---|---|---|---|---|---|
| Entity 1 | Entity 2 | Entity 3 | Entity 4 | IC Elimination | Consolidation | |
Account 1 | 1 | 1 | 1 | 1 | 4 | 8 |
| Account 2 | 2 | 2 | 2 | 2 | 8 | 16 |
| Account 3 | 1 | 1 | 1 | 1 | 4 | 8 |
| Account 4 | 2 | 2 | 2 | 2 | 8 | 16 |
Where am I actually going wrong?
The values are all for illustrative purposes only not original.
Thanking you
Praveen