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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 |
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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 |
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Enter the name, description, destination company, and starting and ending dates for the elimination rule. |
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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 |
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Open the form, in which you can enter additional information about the elimination rule. |
Fields
Field |
Description |
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Enter a unique identification for the elimination rule. |
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Enter a description for the elimination rule. |
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Select the company where the elimination journal will be created. |
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Select the beginning date for which the elimination rule is in effect. |
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Select the ending date for which the elimination rule is in effect. |
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Select this check box to indicate that the elimination rule can be used. |
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Displays the date that the elimination rule was most recently processed and distribution transactions were successfully created. |
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Enter the name of the journal where the elimination transactions will be entered. |
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The journal description. |