USA consolidation worksheet

S

shavonnelemon19

Joined
Dec 10, 2014
Messages
1
Reaction score
0
hi. i am in need of some help trying to figure out how to consolidate total expenses on a consolidation worksheet. company A expenses are (264000) and company B expenses are (72000).

Shavonne Lemon
 
bklynboy

bklynboy

VIP Member
Joined
Oct 12, 2011
Messages
595
Reaction score
112
Country
United States
Add them together and eliminate intercompany items. Am I missing something?
 
You must log in or register to reply here.

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Similar Threads

Australia consolidation adjustment entry 1
UK Group Consolidation (free working file) 0
USA Recording the Sale of Subsidiary A to Subsidiary C in a Consolidation Environment 9
Consolidation ( exemption) 3
USA Acquisition/Consolidation/ERP Question 0
USA Acquisition/Consolidation/ERP Question 1
Consolidation for NCI 1
UK Consolidation : how to eliminate intercompany Revenue / fixed asset transaction 2

Top