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Former Member
Oct 25, 2012 at 06:14 PM

Intercompany Reconciliation System

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Hello,

We have recently implemented SAP's Intercompany Reconciliation system (ICR). In working with my business parters who will use this tool, they are asking for best practices: Assignment Rules, Reconciliation Groups / SubGroups, Roles on who will Reconcile, etc.

Is there anybody within the range of this thread currently using this process and be willing to share their experiences and learnings over a phone call with me and my business partners?

Many thanks.

Joe Caminiti