Define Control Tables - Indirect Equity in Associated Companies

Follow the next steps to define control tables for indirect equity in associated companies.

Procedure

  1. On the Maintain menu, click Configuration/Automatic Journals/Control Tables/Acquisition Calculations. The Control Tables - Acquisition Calculations window opens.
  2. Select control table E505, Indirect Equity in Associated Companies. Click OK.
  3. Enter a journal number. The automatic journal type 67 is displayed automatically.
  4. Click Save.

Results

Notes:
  • Offset Account and Contribution Version are not in use for this control table.
  • Journal Type and Closing Version is normally not in use for this control table.
  • You cannot use both E505 and E515, as that would result in duplicate eliminations.