RE: Reversals into a higher Elimination Subsidiary
Can anyone suggest a process of bringing in Reversals up to a higher level Elimination subsidiary?
Example: Subsidiary A, B elimates into Elimation 1. However, above A B there’s another sub called B. B Eliminates into Elimation 2.
Need to do reversals between A and B. How can these be expressed in Elimation 2, please?
No idea or suggestion would be too far fetched.
Your best bet might be to run a script after NS posts its elimination, and just have that script create equal reversals in Elim 2. If there is ONLY Sub A and B in Elim 1 that’s a no-brainer, but if there are more subs then isolating just the right amounts might be challenging.