+2Hi
I would like to consult with you all, in case customer have group company with company A, company B and company C with Equity Majority and ownership 100% for all
I have defined the consolidation structure as the pictures below, I run consolidate balance with successfully, but it didn’t generate intercompany elimination for intercompany transactions.
Could you please advise the structure or any basic data should be revise?
Thank you in advance.
Supaporn
.
Best answer by cynthia.wilson
Do you have your counterpart basic data set-up?
+2Yes, I found the cause that it is missing the report entity setup in additional code part value for counterpart one.
Thank you for your response.
+2Do you have your counterpart basic data set-up?
Yes, I found the cause that it is missing the report entity setup in additional code part value for counterpart one.
Thank you for your response.
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