I'm working on consolidating financial statements for a group with multiple subsidiaries, and I'm getting inconsistent results when accounting for intercompany transactions under IFRS 10. How do I properly eliminate these transactions to avoid errors in the consolidated reports?

I have a parent company and three subsidiaries, all operating in different industries. I've tried using elimination entries based on historical data, but the balances don't match after adjustments, leading to discrepancies in equity and profit figures. I'm following IFRS standards and need a reliable method that's audit-friendly.