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Glossaire

Intercompany eliminations

Mis à jour le 3 septembre 2026Par Santiago Viglione

Formule

For each A→B transaction: remove revenue in A and expense in B (P&L); receivable in A against payable in B (balance sheet)

Intercompany eliminations are the adjustments that remove sales, purchases, loans and balances between entities of the same group from the consolidation, so the group's result and balance sheet reflect only transactions with third parties.

How it is calculated

For each transaction between A and B: remove the revenue in A and the expense in B (P&L), and the receivable in A against the payable in B (balance sheet).

Example with numbers

A invoices B 20 for services. In the consolidation the 20 of revenue in A and 20 of expense in B are removed; if B has not paid, so are the 20 receivable and 20 payable.

How Fibady does it

Intercompany transactions are identified by account or by counterparty and eliminated automatically, with the detail of what was eliminated against what available in the consolidated view.

Contenus liés

Questions fréquentes

An elimination is one kind of adjustment: the one that removes transactions between group entities. Other adjustments align accounting policies or translate currencies.

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