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Status Future consideration
Created by Guest
Created on Mar 12, 2020

Controller Web Exclude certain IC journals from Reconciliation tab

Elimination of intercompany revenues are often configured as a "one-legged" elimination. That is selling company reports an intercompany revenue. This is then eliminated and also booked against a cost account. The buying company do report an intercompany cost. So there is no actual reconciliation. Just an elimination based sole on what the selling company states. In Controller Web it shows up as a reconciliation difference since the buying company has not reported anything.

Now we have to tell the user to ignore some of the differences and that is bad for moral. It impacts all user every time they report.

Needed by Date Mar 12, 2020
  • Admin
    Maximilien de Chestret
    Mar 30, 2020

    It's planned for a future release