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I believe that the Eliminations process should be automated and that you should be able to enter the accounts to be used in the eliminations.
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion, we will review this as functionality as we plan for the product moving forward.

Regards,

Theresa Nistler

Comments

K

I agree - the consolidation area needs a bit of work. I have worked with consolidation systems, and we have made our own consolidation module in NAV for 15 years because of the limitations of the standard. I would say managing eliminations better by setting up rules and utilizing the inter-company-postings would be a good idea.

Category: Financial Management