Comparison of Intercompany reports

The Intercompany Transaction Detail report is similar to the Intercompany Elimination Journal Analysis report.

Feature Intercompany Transaction Detail report Intercompany Elimination Journal Analysis report
Controllers and administrators can create the report X X
Accountants can create the report X
Report displays matched and mismatched intercompany transactions X X
Report displays the reported, adjusted (for posted and unposted journals), and translated amounts X X
Report displays analytics data X X
Report reflects the journal data created to eliminate existing intercompany data X
Report displays remainder lines X
Report displays third-party lines X