Elimination Rules
Sources: REGOLA_ELISIONE
| Code | Description | IC Matching | Ctp Elim. | Balancing | Spreading | # Accounts | # Categories | Cockpit |
|---|---|---|---|---|---|---|---|---|
$BS |
Balance Sheet | — | Yes | Yes | — | — | — | — |
$PL |
Profit & Loss | — | Yes | Yes | — | — | — | — |
001 |
FI Elim | — | Yes | — | — | 2 | 2 |
01
|
E01 |
Sales-Expense Elim. | — | Yes | Yes | — | 7 | 2 |
01
|
E02 |
Interest Income-Expenses Elim. | — | Yes | Yes | — | 2 | 2 |
01
|
P01 |
AR-AP Elim. | — | Yes | Yes | — | 2 | 2 |
01
|
P02 |
Dividends Elim. | — | Yes | — | — | 1 | 2 |
01
|
P03 |
Cash-Debt Elim. | — | Yes | Yes | — | 2 | 2 |
01
|
P04 |
Financial Investment Elimination - Pick-up | — | Yes | — | — | 1 | 1 |
01
|