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arsengaz's avatar
arsengaz
New Contributor
2 years ago

How OneStream eliminates intercompany profit in the inventory?

Hello, I'm trying to figure out a way to have OneStream perform profit in inventory eliminations. Currently we manually compile data in excel to calculate how much profit sitting in the inventory an...
Intercompany Matching
ChristianW's avatar
ChristianW
Icon for OneStream Employee rankOneStream Employee
2 years ago

Hi

There are different ways to do it, with manual journals, technical accounts/flows, with a business rule or with our market place solution Reporting Compliance.

With Reporting Compliance you can create automated journals to eliminate debit and credit on line item detail level, by loading your excel sheet details to a register and transforming the detail information to elimination journals.

For more information, I recommend to ask your consultant to support you.

I hope this helps and cheers

Christian