Intercompany Reconciliation
Match and resolve intercompany transactions
Intercompany Netting Matrix
| HQ-US | SUB-SG | SUB-HK | SUB-CN | SUB-JP | SUB-DE | SUB-UK | |
|---|---|---|---|---|---|---|---|
| HQ-US | — | ||||||
| SUB-SG | — | ||||||
| SUB-HK | — | ||||||
| SUB-CN | — | ||||||
| SUB-JP | — | ||||||
| SUB-DE | — | ||||||
| SUB-UK | — |
Matched
Within tolerance
Mismatch
C. Controller
Group Controller
Match and resolve intercompany transactions
| HQ-US | SUB-SG | SUB-HK | SUB-CN | SUB-JP | SUB-DE | SUB-UK | |
|---|---|---|---|---|---|---|---|
| HQ-US | — | ||||||
| SUB-SG | — | ||||||
| SUB-HK | — | ||||||
| SUB-CN | — | ||||||
| SUB-JP | — | ||||||
| SUB-DE | — | ||||||
| SUB-UK | — |