Intercompany Report
HI
I have been asked by our Finance team to build a report that summarises intercompany variances to speed up the hunt for mismatches. We use the current out of the box interco reports but they...
Forum Discussion
I would start with the Design and Referene Guide. It does give a lot of info but enough to get you started. In short, here it was it says.
"ICMatchingforWorkflowUnit This returns a detailed Intercompany Matching Report table for the given Workflow Unit and several other Parameters. The Parameters here override what is already set up in the Workflow Profile. Method Query Example: {Workflow Profile Name}{Scenario Name}{Time Name}{Plug Account Override}{Suppress Matches Override}{Tolerance Override}{Filter} or {Flint}{Actual}{2011M1}{Empty String or A#MyPlugAccount}{Empty String or true/false}{Empty String or 0.0}{Empty String or Filter Expression}."
Many thanks I will take a look at that option!
One thing to consider is that however you build this, since the system looks at both sides of the match, you will get duplicate intersections showing in your report
