The Auto Eliminations feature in BrizoSystem helps you streamline intercompany elimination entries during consolidation. This is suitable for organisations that already have a structured Chart of Accounts in place.
Accessing Auto Eliminations
You can find the settings under Adjustment → Auto Eliminations.
Adding Rules
To set up an elimination rule:
Select the From Organisation and To Organisation.
Choose the From Account and To Account.
Select the elimination method:
Use the amount in the ‘From Organisation’ only – the system will post the elimination entry based solely on the value in the selected “From Organisation.”
Use the amount in both Organisations – the system will match and eliminate the balances between the two selected organisations.
Save the rule.
Once rules are saved, the system will automatically apply them during consolidation.
Benefits
Reduces manual effort in preparing intercompany elimination entries.
Ensures consistency and accuracy across multiple subsidiaries.
Helps maintain cleaner consolidation results when Chart of Accounts is already properly aligned.
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