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Is there a way to get total of Intercompany balance differences in FCCS Intercompany reports?

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edited Sep 22, 2020 9:34AM in Financial Consolidation and Close 1 comment

Summary

Summary : We are looking for total of all inter-company balances at the end of Inter-company report for the selected plug account.

Content

Currently we are able to see intercompany balances by Entity vs Intercompany partner and total of it, However we would like to see Gross Total of all the differences in order to validate my intercompany report balance vs plug account balance appearing in my financials. (Which is not possible in current report)

Is there a way to enable Total of intercompany differences in FCCS default intercompany report for selected plug account?

Thanks,

Mahesh

Version

20.09
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