Now that Regina has explained the business requirements, you can configure matching and reconciliation. After that, you will move on to intercompany eliminations.
Outlining Matching and Reconciliation Configuration
Objective
After completing this lesson, you will be able to Configure matching and reconciliation.
Implementing Intercompany Matching
Configuring Intercompany Matching
In the following video, you will learn about the steps to implement intercompany matching and reconciliation.
Configuration Steps for Intercompany Matching
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.
Log in to track your progress & complete quizzes