To consolidate and eliminate intercompany accounts in ScaleXP, go to the parent (consolidation) company and identify all the intercompany accounts in Load Data (top bar)>Configure P&L, BS (left sidebar), then move to intercompany financial categories as described below. 

Intercompany Profit and Loss accounts

For Profit & Loss accounts, keep the dropdown menu (top of screen) at Profit & Loss, then Expand all or use the down arrows by financial category to find all the relevant intercompany accounts, starting with income/revenue accounts.  

Tick the boxes of the intercompany revenue (left of account name), select Move to (blue button at top), and select Intercompany Revenue by clicking on it while it is highlighted. 

Repeat for inter-company expenses, moving to Intercompany Costs. 

Intercompany Balance Sheet accounts

For balance sheet accounts, change the dropdown menu (top of screen) to Balance Sheet, then identify all intercompany assets.  

Tick the box next to the accounts, select Move to (blue button at top) and click on Intercompany Assets. Repeat for intercompany liabilities, moving to Intercompany Liabilities. 

Once you have configured all your accounts, you can cascade settings to subsidiaries: Cascade from parent:  How to move, group and rename financials across entities in a consolidated organisation and transfer settings. 

If you prefer to keep accounts in their existing P&L and/or balance sheet categories and identify elimination accounts separately, this option is also available.  

See How to eliminate intercompany accounts;  How to add or remove accounts to be eliminated.