Entity structure first
Eliminations only make sense when the hierarchy and ownership story are clear.
FCCS
9 min read
FCCS Eliminations Without the Mystery
A plain-language view of ownership, intercompany eliminations, and group close rhythm for consolidation conversations.
Insight article from the Kavya Project knowledge library. Educational content only — not employment history or certification claims.
Intercompany must be identifiable
If partners and accounts are messy, eliminations become manual archaeology every month.
Distinguish process from automation
Automation helps after the process is clear. Automating confusion scales confusion.
Adjustments need owners
Top-side adjustments should have requester, approver, and expiry/review logic.
Group close readout
End consolidation with a short narrative: what changed, what is open, what needs decision.