Intercompany Accounting Eliminations

Advanced features for generating consolidation financial statements in Microsoft Dynamics 365 Business Central.

Intercompany Accounting Eliminations extends the functionality of the Business Central basic module for the generation of the Consolidated Financial Statements

Do you want the system to automatically generate intragroup payable/credit, costs/commercial income entries? Do you need to import in Business Central external company balances using an excel path?

Main benefits for the user

  • You can make the system automatically generate the records for the elimination of debts / credits, intra-group commercial costs / revenues.
  • You can use a standard Excel path to import balance sheets for companies managed outside Business Central (via external software).

Features

The Intercompany Accounting Eliminations app for Microsoft Dynamics 365 Business Central allows you to extend the functionalities for the generation of the consolidated financial statements...

  • Intercompany Accounting Eliminations for Business Central: app features

    Set the dimension used for the calculation, for the automatic generation of the elision entries

  • Intercompany Accounting Eliminations for Business Central: app features

    The "Create Elision Jour. Entries" function is present in the Intercompany General Journal

  • Intercompany Accounting Eliminations for Business Central: app features

    You have the possibility to import the balances relating to companies external to Business Central, thanks to the compilation of the specific Excel layout

Quick guide

Ready to go in a few steps with Intercompany Accounting Eliminations for Business Central:

  1. Set the dimension to use for the calculation, for the automatic generation of the elision entries
  2. Activate the elision records calculation procedure option on specific accounts
  3. Finally, generate the elision entries

Prices are per customer and for 12 months

Pricing Options

The features of the Intercompany Accounting Eliminations app require a subscription. The subscription can be activated from Subscription control panel or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard.

  • Subscription
  • € 240 / year

Try now Intercompany Accounting Eliminations, app that extends the functionalities for the generation of the consolidated financial statements in Dynamics 365 Business Central