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arunrajb
February 26, 2024
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Using Extensible Dimensionality to extend Accounts used within the Intercompany Matching process

  • February 26, 2024
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In the D&R document it is mentioned "Using Extensible Dimensionality to extend Accounts used within the Intercompany Matching process is not a recommended practice". 

is there any particular reason for this? or is there any documentation showing this as an example?

Best answer by TimVierhout

Yes, my example is for the entity Intercompany extensions. But you can think of more examples where it could lead to issues due to different levels or accounts that become on-sided.

1 reply

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TimVierhout
February 26, 2024

Intercompany is where the eliminations are happening. So if the dimensions are extended and they are different between, for example, entities, it will not be possible to match as the details on which to match are not the same.

 

A
arunrajbAuthor
February 26, 2024

Tim, will this apply for Entity IC extension?

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TimVierhoutAnswer
February 26, 2024

Yes, my example is for the entity Intercompany extensions. But you can think of more examples where it could lead to issues due to different levels or accounts that become on-sided.

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