Navigate to the consolidation tool and click the "Group eliminations" tab. You can now create an elimination directly in the "Eliminations" sub-tab.
Click on the "New elimination" button. Enter a description for the elimination and then specify the elimination date. Select the "Category" from the dropdown menu of categories. The system provides categories such as "Ad-hoc", "IC (Intercompany Elimination)", and "Period (Periodic Elimination)". You can also create custom categories. Then, describe the transactions in the elimination, specify the organization it applies to, enter the amounts, and click "Save" (Note that the total sum must be 0 to save the elimination).