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Intercompany Transaction Security

Received Response
edited Jun 29, 2020 5:26PM in Financial Consolidation and Close 2 comments


Reconcile all tranasction for ICP


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.

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