Outlining Matching and Reconciliation Configuration


After completing this lesson, you will be able to:

  • Configure matching and reconciliation

Implementing Intercompany Matching

Robert typing on this computer

Now that Regina has explained the business requirements, you can configure matching and reconciliation. After that, you will move on to intercompany eliminations.

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:

  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.

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