I've seen several postings on the forum with regards to the use of SPRUNCONS in Consolidation Applications in order to post inter-company eliminations (as opposed to SPICBOOKING). However, can you please confirm how the Automatic Adjustment Business Rule tables work in practice and can be set-up for this purpose? It seems quite straightforward for running Group share calculations, but not for inter-co eliminations.
We don't have any spectacularly difficult requirements, we're simply looking to clear AP/AR balances etc. To this end we've already set-up Inter-Co entities and provided the required mapping to the regular Entities.
The Admin guide provides a certain level of guidance, and I've created all the required dimensions/properties to my knowledge. We're currently running BPC 7.0 M