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Forum Discussion

Marcello's avatar
Marcello
Contributor
3 years ago

IC reconciliation by details

Hello Our customer would like to reconcile sales/costs by division. is there a way to display the UD elements in the IC matching report? I see that only 1 element can be selected in the paramet...
Intercompany Matching
TonyToniTone's avatar
TonyToniTone
Icon for OneStream Employee rankOneStream Employee
3 years ago

You should be able to do this in the IC Dashboard Reports.  Take a look at the XFS Data Quality Status Dashboards.  Under the WF_InterCo Dashboard Group, there are 2 IC reports.  There is also a handful of InterCo Data Adapters.  You could leverage these Data Adapters to create a custom IC Dashboard to include a UD Dimension in the report.  If you run the WF_InterCo Data Adapter, you should see all the columns available for reporting on.  You can make a copy of a current IC Dashboard and create a new one using the Report Designer tab in the component.