This activity is used to print the Intercompany Reconciliation Report. This report is a list of intercompany balances from reporting and adjustment journals for a selected period and balance version. This report can be used for analyzing differences from the intercompany elimination which took place during the Group Consolidation process. The information is printed based on the selection specified.
In order to perform this activity, one or more journals containing intercompany balances should exist.
As a result of this activity, the report is either printed on paper or displayed on the screen.