Re: MIS reconciliation reports in BOFC

Hi Olivier,

Thanks for your reply.

I do get the results for BFC system but not for MIS system. Please look into below screenshot of my design for MIS Intercompany reconciliation report.

In MIS [Management Information system] we have Profit center and PMU. Our data is based on the profit center wise . so I am trying to extract the amounts profit center wise. you can see that in the below screenshot I have selected PMU and PC-H.

If you required for any other setting details such as Intercompany definition and rule configuration I will be providing you.

Could you Please help me in intercompany reconciliation settings and in report design for MIS.

It is really very urgent to update the status of the report to my client by this Monday.

Regards,

Anitha.V