Corporation Switch User Manual

Setting Up Intercompany Rules 10-3
If the out of balance amount exceeds the threshold amount specified in the
intercompany elimination rule, a warning is generated, but the consolidation is allowed
to continue. You can inspect the entries in the Consolidation Process Status page and
make appropriate adjustments if necessary.
Additional Data Types
By default, you can run consolidations on actuals and averages. In addition, you can
also run consolidations on any additional data type defined. During consolidation,
intercompany eliminations may or may not be executed depending on the definition of
the data type.
See: Task 4: Data Types, page 5-6
Example of How an Intercompany Rule Works
The following example illustrates how intercompany rules are applied during a
consolidation process. The following figure illustrates the hierarchy for the example.
The following figure illustrates a consolidation hierarchy with its various entities.