Topics with Label: Intercompany Matching - OneStream Community

Workflow and Data Integration

Discuss data loading and processing into the application

Forum Posts

Sorted by:

Create a post

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 is that these feature is not time constrained like ...

A intercompany code from our GL is not being validated during our manual ledger load.

Originally posted by Charlotte Mikes We see it in the data import but it goes to none when it get validated. The IC code has been set up in the IC dimension. I don't know where to go look to find out why the IC code load but during transformation/val...