Consolidated Eliminations Options Tab

Use the Options tab to select report options for the Consolidated Eliminations report and to save sets of options for reuse.

Format Options

Field

Description

Consolidation Group Lookup

If you use multiple companies, you can generate a consolidated report that combines financial data from multiple companies in your enterprise that are members of a consolidation group. To generate the consolidated version of the report, select the consolidation group for which you want to generate it. Before you can select a consolidation group here, you must run the consolidation process in General Ledger > Consolidations. If you use multiple currencies, the report displays amounts in the currency specified for the consolidation group.

Drill Down

Use this section to select the types of data for which you want to drill down.

Vantagepoint organizes the drill-down report based on your selection. For example, if you select Transaction Type and drill down from a balance or total, the drill-down report displays the amount that each transaction type (for example, cash disbursements, cash receipts, journal entries) contributed to the balance or total.

Field	Description
Detail Starting Period	Select the starting period.
Drill Down	The selected data for the drill-down report displays in this grid. Click and drag to the left of a row to re-order the drill-down sequence or select at the right end of a row to delete a category.
+ Manage Drill Down	Click this link to display the Manage Drill Down dialog box, on which you can specify the data to display in the Drill Down grid. For details, see Contents of the Manage Drill Down Dialog Box.
Sort Account Detail	Use this section to specify multiple levels of sorting criteria for the data that displays on the report.