Intercompany Reconciliation Report

[To Group Consolidation

Usage

Use this dialog box to to print the Intercompany Reconciliation Report. The report is a list of intercompany balances from reporting and adjustment journals for a selected period and balance version. This report can be used for analyzing differences from the intercompany elimination which took place during the Group Consolidation process.

Activity Diagrams

Consolidation Balance Analysis

Activities

Print Intercompany Reconciliation Report