What dimensions can be used in an intercompany report to provide a consolidation view? Note: There are 2 correct answers to this question.

The correct answer is A. Consolidation unit eliminated C. Consolidation unit. In an intercompany report, the dimensions "Consolidation unit eliminated" and "Consolidation unit" can be used to provide a consolidation view. The "Consolidation unit eliminated" dimension shows the elimination entries, while the "Consolidation unit" dimension displays the data

Intercompany Reconciliation and Elimination

Question

What dimensions can be used in an intercompany report to provide a consolidation view? Note:

There are 2 correct answers to this question.

Options

AConsolidation unit eliminated
BProfit center
CConsolidation unit
DProfit center eliminated

How the community answered

(35 responses)

A
91% (32)
B
6% (2)
D
3% (1)

Explanation

In an intercompany report, the dimensions "Consolidation unit eliminated" and "Consolidation unit" can be used to provide a consolidation view. The "Consolidation unit eliminated" dimension shows the elimination entries, while the "Consolidation unit" dimension displays the data for each consolidation unit involved in the intercompany transactions.

Topics

#intercompany reports#consolidation dimensions#consolidation unit#eliminated unit

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