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Intercompany Report Suppression

in Financial Consolidation and Close 4 comments

Summary:

When trying to suppress via a tolerance on intercompany matching reports the suppression appears to be on the individual variance columns rather than the total column. This is the case where there is one intercompany account with one plug account, see screenshot.

In the below I would expect rows 2,3 and 4 to be suppressed as total variance is zero.

Has anyone found a workaround for this?


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