Analyze Differences by Extended Dimension

Accounts are initially reconciled at the total level, that is, not at the extended dimension level. Reconciliation by extended dimension is possible. If you define an account divided into extended dimensions in the account structure, it can be reconciled at the extended dimension level. The Analyze Differences by Extended Dimension report selection is for analysis purposes and the status will not be updated after reconciliation report from this report.

For more information, see Extended Dimensions