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Use this form to create ledger elimination rules, which you can use to define how to eliminate transactions between a parent company and a subsidiary company. For more information, refer to Elimination rules for transactions.

Note Note

Before you can create elimination transactions, you must select the check box in the form.

Before you can use elimination rules, you must select the check box in the form.


Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

Enter the name, description, destination company, and starting and ending dates for the elimination rule.

General tab

View information about the elimination rule that is selected on the tab, select a journal name, and view when the elimination rule was most recently processed.

Buttons

Button

Description

Open the form, in which you can enter additional information about the elimination rule.

Fields

Field

Description

Enter a unique identification for the elimination rule.

( )

Enter a description for the elimination rule.

Select the company where the elimination journal will be created.

Select the beginning date for which the elimination rule is in effect.

Select the ending date for which the elimination rule is in effect.

Select this check box to indicate that the elimination rule can be used.

Displays the date that the elimination rule was most recently processed and distribution transactions were successfully created.

Enter the name of the journal where the elimination transactions will be entered.

( )

The journal description.

See Also