Purpose: The purpose of these initial exercises is for the instructor to demonstrate the basic functionality in Internal Elimination, which entails:
Create and Analyze Internal Transactions
IMPORTANT |
These initial exercises are intended for instructor use. |
Purpose: The purpose of this exercise is to show an already defined structure.
Windows:
GL Structure Balance Analysis
Steps: To complete this exercise, perform the following steps.
Purpose: The purpose of this exercise is to show you how to create a manual voucher with internal transactions, i.e., purchases between cost centers. When the voucher is updated to the general ledger, the revenue transactions will be designated with an internal elimination code according to the structure that has been defined. Verify that the transactions have been designated with an elimination code according to your structure.
Windows:
Voucher Entry
GL Voucher Rows Analysis
Steps: To complete this exercise, perform the following steps.
Account Cost Center Count Part Debit Currency Amount Credit Currency Amount 4023 HAN BRE 3,000 4023 HAN KAS 4,000 1020 7,000