Intercompany Matching Summary Page - Status Flag
When viewing the Intercompany Matching Summary Page on a WorkFlow, the Status Flag Filter is showing only filenames (not "Pass", "Fail"). Does anyone have the answer to how to fix this?
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
IC Matching Reports/Dashboards not showing Parent currency adjustment values
Hello Everyone.We are having some issues with IC Matching Standard Dashboards and unable to find a root cause - not sure if this is a Bug.Intercompany Matching criteria is Set to Parent currency and all other dimensions at Top, However when we post a...
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...
IC Matching
Hi, Regarding IC matching, is it possible to have a parameter with different Group entity levels in the dropdown? Regards, Lovisa
