Hi all,
I am just wondering if it was possible in Cognos Controller to produce a consolidated trial balance that either:
- Showed an entity trial balance after intercompany eliminations; or
- Showed an entity trial balance and the intercompany eliminations that are relevant to each company.
Right now, when a consolidated trial balance is run it is shown as below:
Entity A Entity B Entity C Eliminations Group Total
10 10 10 5 25
Is it possible to either show it as:
1. Entity trial balance after intercompany eliminations; or
Entity A Entity B Entity C Group Total
10 8 7 25
2. Entity trial balance and the intercompany eliminations that are relevant to each company
Entity A | Entity A Elimination | Entity B | Entity B Elimination | Entity C | Entity C Elimination | Group Total
10 - 10 (2) 10 (3) 25
Thanks