8198 – Group Reporting for May 2025

Issue Summary: [8198] The customer requested to run group reporting for May 2025, which involves several steps including reviewing manual posted journals, running realignment, data monitor, ICMR matching rule and cases, elimination data – trading partner, and closing.

Resolution / Workaround: The request was reviewed and verified by the support team. The group reporting was completed as per the customer’s requirements, with necessary adjustments made to correct incorrect G/L accounts. The customer was kept updated throughout the process, and a meeting was scheduled to review the progress and finalize the report.