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 .