Inter/IntraUnit Transaction Reconciliation Report (IUR003)
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Inter/IntraUnit Transaction Reconciliation Report (IUR003)
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Report Description
A report by transaction Inter/IntraUnit ID that reflects the sending information and the receiving information. The report will show data if any subsequent Inter-IntraUnit transactions occurred.
Report Location
Data Warehouse
Report Sample Layout
See the sample layout report below.
Coming Soon!
Report Navigation
Coming Soon!
Report Audience
Report Frequency
- Periodic
- Monthly
- Annually
Business Process Models
This report can be found in the following business processes:
- 110.3.2 Enterprise Record Inter/IntraUnit Transactions
- 110.3.3 Process GR Service Charge
- 110.3.5 Inter/IntraUnit Reclassifications
Report Prompts
The report data can be filtered by the following report prompts:
Parameter Name | Default Value | Column in Subject Area | Required (Y/N) | User Input |
|---|---|---|---|---|
N/A |
Report Columns
The layout of the report is listed below.
Column Name | Column in Subject Area or TableName.ColumnName |
|---|---|
N/A |
Data
More information about the data fields, including business definition and key values, is included as part of the Interface Catalog and applicable interface file layouts.
More information about the data values is included here: Configured Data Values.
More information about the ChartFields and related values is included in the Chart of Accounts Design.
Version History
Date | Revision Description |
|---|---|
| 01/31/2025 | Original Version |
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