Description
This subject area provides a unified analytical view of all intercompany transaction and accounting data across legal entities, business units, and ledgers.
Business Questions
This subject area can answer the following business questions:
How many intercompany transactions are accounted vs unaccounted along with the details?
How many transactions are currently in draft, submitted, approved, or invoiced status?
How many transactions are stuck in workflow, and what is the average processing cycle time?
What is our current net intercompany exposure between provider and receiver entities?
What is the trend of intercompany transactions over time (monthly, quarterly, yearly)?
Which legal entities or business units have the highest intercompany volumes or values?
Which transactions are pending approval at initiator or receiver side?
Who initiated, approved, and posted each transaction, and when?
Job Roles
The following job roles secure access to this subject area:
Duty Roles
The following duty roles secure access to this subject area:
Primary Navigation
Home > Global Intercompany
Time Reporting
This subject area provides historic reporting of global intercompany transactions.
Time dimension is linked to Intercompany Transaction Date.
Transactional Grain
The grain is Intercompany Transactions Distribution
Special Considerations
None.