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Intercompany Activity in FRS

in Reporting and Analytics for ERP 1 comment

Summary:

Intercompany Activity in FRS

Content (please ensure you mask any confidential information):

Hello - We have a requirement to be able to identify the Intercompany Activity within an account on a Profit & Loss FRS report.

Is there a way we can pull out what just the Intercompany activity is within an account?


The idea is that the columns highlighted in Yellow (already) includes all financial activity, including Intercompany, and then in the Purple column we would want to show only the Intercompany activity for that specific account/row, and then in the last column we would subtract the Summed value of the Yellow cells from the Intercompany value shown in the Purple column.

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