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Matching Report = Account in Rows behaviour

in Financial Consolidation and Close

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Hi all

I want to know what is the exact behaviour of "Accounts in Rows" within Intercompany Reports - Matching.

We are seeing that if we select that option, the report does not display any "Partner Amount" and the results are displayed in 2 separate rows.

2. When unselected, the partner amount and variance display under the same row. This behaviour is what we are expecting when selecting the "accounts in Rows" Option, but it is not working.

Any reason for this different display?

Thank you

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