INFORMATIONAL ** THIS INFORMATION HAS NOT BEEN VERIFIED **
How to Incorporate Elimination Accounts between Companies in Sage MAS Intelligence
Entry Type: Informational
Product: SMI Report Designer
Application: Report Designer
Version Reported: n/a
Subject:
How to Incorporate Elimination Accounts between Companies in Sage MAS Intelligence.Possible Resolution:
At this time, the Report Designer does not cater for intercompany eliminations. One method would be to create a DUMMY company in MAS where intercompany transactions are recorded. This company can then be added as part of a consolidated report.
Alternatively, a manual process could be applied to the data in Excel to add and subtract intercompany amounts from the appropriate accounts. This may need to be updated when the report is run in the future.
