Intercompany Matching Report Enhancements
Summary:
Looking for Enhancements in Intercompany Matching Report
Content (please ensure you mask any confidential information):
Hi All,
We are facing below issues with existing standard intercompany matching report from FCCS application.
- For 1 entity and 1 partner combination, currently report is getting divided in two parts. In First part it compares Asset accounts of entities and liability accounts of partner entities. Then it shows the sub total of the same where users can check the amount of variance, but in that sub total row it does not write the entity and partner name. So if users want to filter on Variance column based on some amounts, they don't get the name of the entities and partner entities and that's why they are not able to make analysis at Transaction level. In second part again same issue when Asset accounts of partner entities and liability accounts of entity are compared. At last it shows the Grand total of all those combination and there it shows the name of entity and partner entity. For end user analysis it is required to have that at Sub total level as well. Any solution for this or
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