Tracking

This determines the granularity of reconciliations. The default entry is (Entity) which means each reconciliation will be done by entity and then account. There may be instances where dimensions need to be added to this combination. For example, an account such as Property, Plant and Equipment needs to be reconciled by Entity and Account, but also by the Flow dimension. The more dimensions you include will result in more reconciliations. Adding entries here allows for assignment later in the Reconciliation Definition screen. This page cannot by accessed by Local Admins.

IMPORTANT: If you plan to assign Tracking Levels to Reconciliation Definitions, do so before clicking the Discover button for the first time. After you run Discover, the records are added to the Inventory and cannot be removed.