Forum Discussion

Clarke_Hair's avatar
Clarke_Hair
Contributor
3 years ago

IC Setup - Time Constrained or Not

We just went live with our IC setup (ie providing the plug account - We had already required a valid partner prior to adding the plug). Works GREAT! The issue/question we have now found ourselves in ...
Intercompany Matching
SKMundra's avatar
SKMundra
New Contributor III
3 years ago

Hi Clarke, not sure how much this will help as this will require a retransform.

Steps:

1) Setup a plug account which will be sitting parallel to the Top Parent in entity structure e.g. 'DummyICP'

2) Setup a transformation rule time stamped and should work till you do not want IC elimination to kick in, and say that all IC accounts irrespective of what partner is flowing in from source should be assigned / mapped to 'DummyICP'

3) Retransform this data 

4) Reconsolidate

5) Since Dummy IC entity is setup outside the main entity structure hence nothing will eliminated

Still , not sure how much this will help here..