Variance columns

The Variance columns show any variance between the translated line total for the specifying unit and the translated line total for the affiliated unit.

Amount

The Amount column shows the difference between the translated Match and Match With line totals. In general, any difference displayed in the Outside Requested Tolerance or Missing Unit or Affiliated Unit categories represents the remainder amount that would be posted to the elimination unit if journal data is prepared by the Prepare Intercompany Eliminations process and then consolidated.

%

The % column shows the calculated percent of the difference between the Match and Match With line totals.