Automated Eliminations Fields

Here is a description of the fields that make up an automated elimination record.

Information

The following fields are available in the Information section.

Key: * – Mandatory field

Automated Elimination Information Fields
Field   Description
Automated Elimination Name * The name of the automated elimination.
Apex Job ID   Unique identifier for the current batch Apex job.
Batch Process   A Lookup to the batch process in case of error.
Description   The description of the automated elimination.
Include Blank Dimensions 1-4 Filter   Indicates that blank dimensions fields are included in the Dimension Filter record for the Automated Elimination Run process.
Is Dimensions 1-4 Filter   Indicates that a Dimensions Filter record is included for the Automated Elimination Run process.
Is GLA Filter   Indicates that a GLAs Filter record is included for the Automated Elimination Run process.
Status *

The status of the automated elimination. Possible statuses:

  • New: Automated Elimination is created but has never been run.
  • Processing: Generating Elimination Transactions (part 1 of the Automated Elimination process).
  • Marking Source: Marking source Transaction Line items (part 2 of the Automated Eliminations process)
  • Completed: The elimination was run at least once, and the last process run was completed successfully.
  • Processing Error: Error encountered in processing (part 1).
  • Marking Source Error: Error encountered in marking source (part 2).
Use Reporting Currency   Indicates that the reporting currency is included for the Automated Elimination.

Distribution

The following fields are available in the Distribution section.

Key: – * – Mandatory field

Automated Elimination Distribution Fields
Field   Description
Destination Company * The Destination Company used in the automated elimination process. Only elimination companies are available.
Destination GLA *

The Destination GLA used in the automated elimination process.

Populated on the balancing eliminations transaction line item that is created when the total of the source transaction line items retrieved by the automated eliminations process is not equal to 0.

Destination Dimension 1-4  

The Destination Dimensions used in the automated elimination process.

Populated on the balancing eliminations transaction line item that is created when the total of the source transaction line items retrieved by the automated eliminations process is not equal to 0.

Buttons

The following buttons might be available on the automated elimination detail page.

If you cannot see these buttons on the detail page, contact your Salesforce administrator.

Button Description
Deprecated: Run This button is obsolete. To run an automated elimination from a Lightning page, you must add the Run button to the page.
Run Opens the Run Automated Elimination window to eliminate intercompany transactions for consolidated financial statements.