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Columns for Consolidated Eliminations Report

The following columns are available for this report.

Contents

Field Description
Account This column displays the account number of a general ledger account for which all or part of the account balance was eliminated during consolidation processing for the selected consolidation group. If you eliminate income statement accounts, all transactions eliminated for prior years for those accounts are summarized on a previous year's earnings line. If you drill down on these accounts, the drill-down report displays the actual amounts that are eliminated.
Account Name This column displays the name used to identify the account.
Total Amount For balance sheet accounts, this column displays the total amount eliminated for the account to date for all companies in the consolidation group. For income statement accounts, it displays the total amount eliminated for the current fiscal year through the end of the current accounting period for all of the companies.

If you use multiple currencies, this report displays amounts in the currency specified for the consolidation group.