Support for Substitution Variables in Intercompany Matching Reports

When you create Intercompany Matching reports, you can now specify substitution variables for POV members. The information is stored as part of the report definition, and the variable values are used for processing the Intercompany Matching Report at runtime.

Business Benefit: Using substitution variables for the POV definition enables you to define reports whose POV members are automatically updated whenever the corresponding substitution variables are changed, enhancing both accuracy and efficiency.

Key Resources

• Setting Up Intercompany Matching Reports in Working with Financial Consolidation and Close