Define attributes for system accounts that are children of the Interco_Matching account in the Intercompany Matching process.
Ensure that the Classification Account attribute is set for all Intercompany Matching accounts.
Ensuring setting up of classification account attributes for all intercompany matching accounts helps you combine and report your financial data correctly.
The Classification field should be set to IntercompanyReconciliation. This classification is used to be able to select only the intercompany Matching controls in the Intercompany Matching rule template.
