Intercompany Reporting and Reconciliation

This model allows the use of intercompany eliminations and matching to report and reconcile intercompany transactions.

Identify and resolve unmatched intercompany accounts.
Pre-built reconciliation templates help visualize intercompany reconciliations by account.
Manage intercompany accounts and reconciliation thresholds.
Generate intercompany reports to visualize total intercompany eliminations by entity and account.
Drill through to transactional detail and source documents.

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