Managing Intercompany Reports

Intercompany Matching reports help you track intercompany transactions for analysis and auditing purposes. They show matches for entities and intercompany partner dimensions that have been set up with the Intercompany attribute enabled.

As part of the consolidation process, a company eliminates transactions between related entities and partners. Intercompany Matching reports help you ensure that these Entity and Partner intercompany transactions are matched correctly.

When you run an Intercompany report, you can display or suppress dimension members, and data cells associated with a specific variance.

You must be a Service Administrator to run an Intercompany report.

See the following topics:

• Setting Up Intercompany Reports
• Creating Intercompany Reports