Intercompany Reconciliation Status
The Intercompany Reconciliation Status page shows a list of all entities for which you are responsible and the statuses of intercompany reconciliation for those entities, for each consolidation process.
Select .
The Status column in the data grid shows the status of the corresponding data entry page on which you can verify the details of intercompany transactions for a specific entity. These statuses are available:
- Not started: The corresponding data entry page does not open.
- Open: You can modify data on the corresponding data entry page.
- Submitted: The corresponding data entry page is read-only.
- Closed: The corresponding data entry page is read-only.
The Consolidation Processes section of the grid shows the reconciliation statuses of intercompany accounts for each entity in each consolidation process and the overall status for all consolidation processes.
If a discrepancy exists in at least one of an entity's consolidation processes, the Incomplete icon is displayed in the All column.
To see the details of the intercompany transactions for a specific entity, click the status icon in the grid's row. The Transactions Intercompany Data Entry Status page is displayed.