To view intercompany balances in the Intercompany Matching Report, which data source should you select?

• A. In Partner Level 0 Descendants of Intercompany Top
• B. FCCS_Partner Elimination
• C. In Plug Accounts select a plug account
• D. In Partner Intercompany Top

Answer: (B)

Intercompany Matching focuses on the balances that are subject to elimination, so you pull the data from the partner elimination data source. The FCCS_Partner Elimination dataset contains the intercompany balances and the associated elimination lines used for matching and reconciliation, making it the correct source to view these balances. The other options relate to partner hierarchies or plug accounts, which don’t provide the elimination balances needed for the matching view.