Intercompany Transaction Security

Summary

Reconcile all tranasction for ICP

Content

Hello FCCS Expertise,

I have the following case :

1- I assigned security per each entity each user assigned to the authorized entity

2- The users should reconcile the ICP transactions from other entities to their entity.

3- when running intercompany report they can see only the transaction from their entities to the others ICP.

4-The Finance Manager need all user could see all ICP transactions which coming from other entities in order to reconcile the transaction from both sides
5- the assigned security per entity prevent users to see any transaction related to other entity.