New Data Intersection Check Report

An Intersection Check Report is now available during data validation when intersection checking is enabled. The report identifies invalid intersections, write-access issues, locked intersections, and invalid members for Financial Consolidation and Close and Tax Reporting. This feature is available only in Full Workflow mode and is not available in Quick Mode.

Applies to: Financial Consolidation and Close, Tax Reporting

Business Benefit: This feature helps users identify intersection-related data load issues earlier in the workflow, making it easier to troubleshoot validation errors before loading data.

Steps to enable and configure

To enable the feature, set these options in Edit Integration > Options tab > Options subtab:

For Administrators:

  • Enable Check Intersection
  • Enable Enable Data Security for Admin Users

For Users:

  • Enable Check Intersection

Key resources