Intercompany reports

Every Intercompany report — logic, source tables, parameterized SQL, the data dictionary, a star-schema data model, and extraction patterns. 2 reports.

Intercompany data model

The module's conformed star — the fact every Intercompany report rolls up to, surrounded by the dimensions shared across the module. See the full Intercompany data model → — all star schemas, the model dictionary, use cases, and every bicc View Object this module exposes.

●— fact → dimension join

Reports

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Global Intercompany Balances Report

Intercompany receivable and payable balances across every ledger, paired by trading partner, so the consolidat…

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Intercompany Invoiced Reconciliation Report

Reconciles intercompany transactions that flowed through Payables and Receivables as invoices — matching the p…