Consolidation of expenditures and revenue processes

Financial Consolidation offers these consolidation of expenditures and revenue processes:

  • Expenditure Revenues: Eliminates all intercompany expenditures and revenue without any recognition of segments.
  • Expenditure Revenues Segment: Eliminates all intersegment expenditures and revenue from Segment 1, Segment 2, and Segment 3.
  • Expenditure Revenues Segment Elim: Eliminates all intersegment expenditures and revenue from Segment 1, Segment 2, and Segment 3 by writing differences to the elimination items of each subtotal.

To view currently applied processes, select Financial Consolidation > Data Process Group > Processes and expand the menu in the Process field.