Use the General tab to select report options for the Consolidated Eliminations report and to save sets of options for reuse.
Contents
| Field | Description |
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| Report Name
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You can change the default report name.
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| Consolidation Group Lookup
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If you use multiple companies, you can generate a consolidated report that combines financial data from multiple companies in your enterprise that are members of a consolidation group.
To generate the consolidated version of the report, select the consolidation group for which you want to generate it. Before you can select a consolidation group here, you must run the consolidation process in Accounting.
If you use multiple currencies, the report displays amounts in the currency specified for the consolidation group.
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| Cash Basis
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Select this option to generate the cash-basis version of the report.
To be able to generate the cash-basis version, you must select the
Cash-Basis Reporting option on the Reporting tab of the Accounting System Settings form ().
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