Workflow and Data Integration
Discuss data loading and processing into the application
Showing results for 
Search instead for 
Did you mean: 

Forum Posts

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 parameters Thanks in advance Marcello

Marcello by Contributor
  • 2 replies
  • 0 kudos

Related Party Accounts- IC Matching

We have a bunch of related party accounts that need to equal other locations within the company similar to intercompany. It would be nice if this can be added to the IC matching table that is on the workflow. I do not want these to eliminate but have...

KWOLF by New Contributor II
  • 4 replies
  • 0 kudos

IC Matching

Hi, Regarding IC matching, is it possible to have a parameter with different Group entity levels in the dropdown? Regards, Lovisa

Lovvan by New Contributor
  • 0 replies
  • 0 kudos