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Extend the intercompany matrix report showing I/C relations by legal entity and partner entity to also show the break-down by the consolidation rules. Possibly show all three dimensions nested on rows. Show the measures (numer of intercompany reations, number of mistmatches, number of mismatches in the transaction currency, mismatching amount) directly on the Intercompany Matrix report (possibly as columns). Add an optional filter to show only mismatching I/C relations.
Thanks for the idea. Is it really relevant to have everything on one big report? Or would it be more concise to have the details of a selected intercompany relationship opened in a separate table within the same report/window? So, the user would click on a link with mismatching I/C relations and below one would see all the details to this subject?