Overlapping adjustments

If two or more users run the Prepare Intercompany Eliminations process at the same time and use overlapping parameters but different tolerances, the tolerance recorded for the overlapping adjustments on each report may not be the tolerance requested. If so, this warning is displayed:

This report may include another user's overlapping intercompany adjustments with a different tolerance.

The alert displays beneath the heading of the section that includes the overlapping adjustments and lists both the tolerance requested and the last tolerance recorded. Use the Tolerance % And/Or Amount column to confirm tolerances used.

To prevent overlapping adjustments, set up a procedure to ensure that users do not run the process for overlapping organization structures at the same time.