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Intercompany balance reporting

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edited Jul 30, 2020 12:57AM in General Ledger & Intercompany 1 comment

Summary

Where to generate a report showing the intercompany balance at a particular date

Content

Hi,

 

I have seen various reports and tried to build an OTBI report to show the ending balance within an intercompany control account but am finding it hard to locate a report which can provide a breakdown by intercompany entities at one view. Many reconciliations came across provide data on the transactions during the period rather than closing balances at a particular point of time.

Please advise where can I locate such a report. Thanks.

Version

Version 20B
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