Intercompany Matching Detail - Overview
Select .
You can view the comparison of the account balances of the selected entity with the contra account balances of the selected intercompany for all available consolidation processes.
If a difference exists in the account balance between the entity and intercompany and the difference exceeds the defined threshold for the specific consolidation process, the difference is highlighted in orange in the data grid.
At the top of the data grid, you can view the difference total amount for all consolidation processes.
Caution:
A threshold is a fixed value that is not group currency-specific and applies uniformly across all group currencies. In multi-group or subgroup environments with differing group currencies, a non-zero threshold can cause inconsistencies. If a threshold is 0, no issues occur. To configure a threshold, select , click the Debts or Expenditures / Revenue tab, and edit a specific elimination.