Outlining Matching and Reconciliation Configuration

Objectives

After completing this lesson, you will be able to:

  • Configure matching and reconciliation

Configuration Steps for Intercompany Matching

Intercompany matching and reconciliation consists primarily of three modules:

  1. Matching
  2. Reconciliation
  3. 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.

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