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Intercompany report matching accounts

edited Mar 16, 2021 2:49PM in Financial Consolidation and Close 3 comments

Summary

HFM allows the Account and Matching Account to be the same while FCCS does not

Content

Currently in HFM, we are able to have the Account and the Matching Account be the same. This functionality is not available in FCCCS. The reason why we are doing this is because we have an account 9001, which is both a Receivable and a Payable. We would need the functionality where both the Account and Matching Account can be the same to be able to match what is currently done in HFM. 

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