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Forum Discussion
IC Elimination and USD Overrides
Our Currency Override formula in the Flow Dim (EndBal_Input) has been working great, no issues. We have been using IC Elim's on all of our Balance Sheet accounts except Equity/Investments. All of ou...
Does anybody have Intercompany Accounts that are Eliminated. Would love to chat on how they are handling. Still trying to work this issue out and right now the answer from OS is not going to pass our Audit. This is really throwing off our Investments and Equity section when we have to report our Segments in USD (Actually same issue for our EAAA entity as it has APAC (USD) as a child). Elimination Origin does not show the correct Amt when in a reporting currency for a Currency override account.