Example: Analyzing Differences by Extended Dimension
The following values are entered:
| Account | Product | Amount |
|---|---|---|
| 1020 |
FR 1 |
8 |
| 2020 |
FR 1 |
7 |
| 2020 |
FR 2 |
1 |
Reconciliation between these accounts at a total level reports no difference.
Reconciliation of accounts by extended dimension gives a difference of 1 and -1 between FR 1 and FR 2.