If Sample Company 1230LAP has an intercompany balance with sample company PQR, when is the balance eliminated, assuming that consolidation rules have not been enabled in Application Settings?

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• AAll eliminations occur within the uppermost member on each of the entity dimension hierarchies.
• BEliminations occur in the [Elimination] value members of the children of the first common parent entity.
• CEliminations occur in the [Elimination] value members of the children of the first common parent account.
• DIf the consolidation rule in Application Settings is not enabled, the intercompany accounts do not eliminate.

• A
  19% (6)
• B
  71% (22)
• C
  6% (2)
• D
  3% (1)

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