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Harry's avatar
Harry
New Contributor III
7 months ago

Entities in Entity Dimension vs BU's in UDx Dimension - Intercompany eliminations

Hello, Let's assume we have the entities in the dimension "Entity" and the Business Units in a UDx dimension . In this case, is it possible to trigger intercompany eliminations at Business Unit l...
Consolidation
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MikeG's avatar
MikeG
Contributor III
7 months ago

Hi Harry , Henning is right.  If your question was as simple as "is it possible", the answer is it is possible.  Are you to the point you are attempting to code the custom elimination / custom consolidation business rule or are you determining how to design the application most appropriately to potentially use the out-of-box elimination where all IC Trading Partners exist in the Entity dimension?  i.e. Business Units are the Base members in the Entity dimension.