What is 'forced reconciliation' in SAP EPM-IC - SAP BusinessObjects Intercompany?

forced reconciliation - Overview

• Component: EPM-IC

• Component Name: SAP BusinessObjects Intercompany

• Description: A process run by the administrator at the end of the process to adjust the remaining differences automatically. The process can be reversed. The amounts that were stored in the database before the forced reconciliation process was run are restored.

forced reconciliation - Details

• 
  Key Concepts: 
  Forced reconciliation is a feature of the SAP BusinessObjects Intercompany Reconciliation (EPM-IC) component that allows users to reconcile intercompany transactions. This feature allows users to manually adjust the differences between two companies’ books of accounts, and then reconcile them. This ensures that the two companies’ books of accounts are in agreement.
  
  How to use it: 
  To use forced reconciliation, users must first identify the differences between the two companies’ books of accounts. Once identified, users can manually adjust the differences and then reconcile them. This process can be done through the EPM-IC component in SAP BusinessObjects.
  
  Tips & Tricks: 
  When using forced reconciliation, it is important to ensure that all adjustments are properly documented and tracked. This will help ensure that all adjustments are properly accounted for and that the two companies’ books of accounts remain in agreement.
  
  Related Information: 
  For more information on forced reconciliation, please refer to the SAP BusinessObjects Intercompany Reconciliation (EPM-IC) documentation.