EX052 Intercompany Accounting Eliminations

The Intercompany Accounting Eliminations (IAE) App extends the functionality of the BC basic module for the generation of the Consolidated Financial Statements,

Quick Guide

1Set the dimension to use for the calculation, for the automatic generation of the elision entries
2Activate the elision records calculation procedure option on specific accounts
3Finally, generate the elision entries


The Intercompany Accounting Eliminations (IAE) App extends the functionality of the BC basic module for the generation of the Consolidated Financial Statements, allowing you to:

• Automatically generate the records for the elimination of debts / credits, intra-group commercial costs / revenues

• Use a standard Excel layout for importing balance sheet balances for non-BC managed companies (through third party software)

Subscriptions

Some features of this app require a subscription.

The subscription can be activated from Subscription control panel page or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard.

In details:

  • FREE-TRIAL-DEMO version: it’s automatically activated at first request and gives full access to all features. This trial expires after 20 days from the activation

  • FULL VERSION: it’s possibile to buy a full version that will last for 12 months following the wizard and accessing to the EOS AppStore.

See www.eos-solutions.it website for more information.

Intercompany Accounting Eliminations - Setup

Setting Up intercompany accounting eliminations

Intercompany Accounting Eliminations - Procedure

Operating procedure of Intercompany Accounting Eliminations


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