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Intercompany Transaction Matching

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edited Feb 19, 2021 10:42PM in Account Reconciliation 1 comment

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Hi All, 

I am currently implementing intercompany transaction matching at a client and have a question on matching rules. We have it set up as a single source match type, but the reconciliations are grouped by entity and intercompany. So for one reconciliation our mapping looks like this:

E1???-L?????-A12345-C????-P???-E2???

E2???-L?????-A12345-C????-P???-E1???

We have a confirmed match defined on two fields, but need to incorporate entity matching intercompany in case one BU books their transaction to the wrong entity. Since it is single source, I cannot add to the matching rule confirmed match where Entity = Intercompany. 

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