Reconciliation
Optionally, before you perform consolidation of expenditures and revenue and post journal entries to the system, you can do an intercompany reconciliation.
Select
and then select one of these reports for the reconciliation purposes:Optionally, before you perform consolidation of expenditures and revenue and post journal entries to the system, you can do an intercompany reconciliation.
Select
and then select one of these reports for the reconciliation purposes: