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 |