Intercompany Booking as Script Logic
You use this to run Intercompany booking as well as difference posting.
Activities
Intercompany reconciliations processes are handled by a program called ICBOOKING.
Running the following in an ICDATA.LGF logic file runs Intercompany reconciliation:
*RUN_PROGRAM ICDATA ( <parameters list>)
*RUN_PROGRAM ICDATA
CATEGORY = %CATEGORY_SET%
CURRENCY = %GROUPS_SET%
DATASRC = INPUT// value of datasrc dimension member that represents the input datasrc
TID_RA = %TIME_SET%
ENTITY = %ENTITY_SET%
ACCOUNT = %ACCOUNT_SET%
FLOW = %FLOW_SET%
TYPE = I
*ENDRUN_PROGRAM
Running the following in an ICBOOKING.LGF logic file runs Intercompany reconciliation and difference posting:
*RUN_PROGRAM ICBOOKING ( <parameters list>)
*RUN_PROGRAM ICBOOKING
CATEGORY = %CATEGORY_SET%
GROUP = %CATEGORY_SET%
TID_RA = %TIME_SET%
OTHER = [ENTITY=%ENTITY_SET%]
*ENDRUN_PROGRAM
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