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Consolidation company

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Basic Member
Posts: 17
Basic Member
2/20/2013 3:18 PM
    Would be consolidating 2 live companies with the same chart/levels/currency. Both live companies use zone balancing and have intercompany relationships set up.

    Do I need to set up zone balancing in my elimination or consolidation company?

    Does the elimination company need intercompany relationships to the live companies?

    more to follow, let's start here first...

    Thank you
    Adam Jacobson
    Veteran Member
    Posts: 69
    Veteran Member
    2/24/2013 12:39 PM
      Don't think you should need zone balancing.
      You certainly won't need intercompany relationships to the live companies. Elimination entries are booked entirely within the consolidation company.
      Will you be eliminating at only one corporate level or are there multiple levels of corporate roll up?
      Adam Jacobson
      Veteran Member
      Posts: 69
      Veteran Member
      2/24/2013 12:39 PM
        Don't think you should need zone balancing.
        You certainly won't need intercompany relationships to the live companies. Elimination entries are booked entirely within the consolidation company.
        Will you be eliminating at only one corporate level or are there multiple levels of corporate roll up?
        You are not authorized to post a reply.