Title: Intercompany Reconciliation  
Author: Catarina Amaro Nov 13, 2017
Last Changed by: LI, Qiaosi (Joice) Mar 13, 2025
Tiny Link: (useful for email) https://wiki.syensqo.com/x/0gB8Aw
Export As: Word · PDF  
Hierarchy
Parent Page
    Page: zIntercompany
Children (6)
    Page: I prepare the intercompany data from the ERP to initiate the reconciliation
    Page: I perform the intercompany reconciliation
    Page: I reupload the intercompany data in the consolidation tool
    Page: I prepare the intercompany reconciliation follow up
    Page: I reconcile and approve the intercompany account items A400-140, A400-200, L400-140, X300-200, A400-170, L400-170
    Page: I confirm the intercompany reconciliation in the consolidation tool
Labels
There are no labels assigned to this page.
Recent Changes
Time Editor  
Mar 13, 2025 07:59 LI, Qiaosi (Joice) View Changes
May 02, 2019 18:46 Joana Tavares View Changes
Aug 09, 2018 09:26 Cátia Pinto View Changes
Aug 01, 2018 18:38 Cátia Pinto View Changes
Jul 04, 2018 09:43 Cátia Pinto  
Outgoing Links
External Links (1)
    https://wiki.syensqo.com/pages/createpage-entervariables.ac…
Finance Service Line (1)     Page: Intercompany Reconciliation