Automatic Journals for Acquisition Calculations

It also describes the purpose of automatic journal types and contribution versions, and gives a description of the control tables and sub-control tables used for pre-defined automatic journals.

Automatic journals enable you to define which eliminations you should calculate in the consolidation, and how and when this should take place. During the consolidation process, company journals are created automatically, based on how you have configured the automatic journals.

For information about rules, codes and parameters used in automatic journals and control tables, see Automatic Journal and Control Table Codes and Parameters.