Amounts diagnostic
Description¶
This diagnostic runs all the diagnostic checks on the gross amounts, while it only runs the following checks on intercompany amounts:
- IC control groups
- IC sign
- IC Capacity
- FX rate
- IC matching
- Mandatory notes
- Authorized blocking errors
Run method¶
This diagnostic is run from the contributor and consolidator cockpits. For gross amounts diagnostic, see the , for intercompany amount diagnostic, see .
It does not require you to set parameters when it is run. The entities to be subject to the diagnostic (companies and/or consolidator nodes) are set automatically, depending on the category and the entity of every selected row:
| If... | Then... |
|---|---|
| the category is contributor | the entity diagnostic is run. |
| the category is consolidator | the diagnostic is run on the consolidator node to which the entity belongs |