Eliminations between Balance & P&L accounts
Hi everyone; we have an application using standard elimination, we have been used eliminations between balance account and P&L accounts, I created a new account in Balance sheet accounts with plug ac...
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For completeness, if one is unable to or does not want to write a data buffer handler to figure out what IC data to keep/ditch, you can also just plug any IC elim OOB back to the BS_YTD_NI. That approach can be handled with a trivial Calculate() statement. That method is in a similar vein as how many people compute CTA. I neglected to mention that option, as I don't like plugging things since plugs can often hide other underlying problems.
Thank you for the update. And I agree on avoiding options that may hide underlying issues.