Home › Discussions › Questions & Answers › Intercompany Setup Audit: GL Account Assignments
Customer · · Questions & Answers · 5 replies
We need to audit our intercompany relationships across all operating units to ensure the correct GL accounts are assigned for intercompany parameters and relationships. Which report provides this master data review?
The CAC Intercompany Relationship Setup report is designed to show the accounts used for the intercompany parameters and relationships across operating units.
Does this report require any input parameters, such as a date range or specific organizations?
No, the report documentation indicates that it has no required parameters.
Does it also show information regarding the Advanced Accounting Option, if configured?
Yes, the report includes the Advanced Accounting Option based on the `mtl_transaction_flows_v` view.
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