Intercompany matching and reconciliation consists primarily of three modules:
- Matching
- Reconciliation
- Automatic Posting
Matching deals with transactional-level matching and Reconciliation presents an aggregation-level view. Together, the two modules analyze, process, and present two sets of data on both aggregated and line item levels of detail.
In the following video, you will learn about the steps to implement intercompany matching and reconciliation.