Reporting
Questions about Cube Views and Reports
cancel
Showing results for 
Search instead for 
Did you mean: 

Forum Posts

IC Matching report before elimination

Hi all,We have a requirement to run IC Matching report including journal that may have been posted as parent adjustment.In this way we are also excluding form IC MAtching deconsolidated entities and considering the amount based on the consolidation %...

MStucchi by New Contributor
  • 24 Views
  • 1 replies
  • 0 kudos

Resolved! Intercompany application reports - suppress matches

Hello - we are running the intercompany matching report in the Application Reports dashboard and I see there is a setting which states "Suppress Matches" is set to false as a default. Please can anyone advise how to change this to true so we just see...

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 want something quicker and easier to use. Just wondered ...

Tahir2061 by New Contributor III
  • 581 Views
  • 7 replies
  • 0 kudos
Labels