Which currency dimension member is correct when running an Intercompany Matching Report?

In the context of the Intercompany Matching Report, the Reporting Currency is the correct choice because this is the currency used to present financial results in the report. The reporting currency is essential for ensuring that all financial data is consistent and comparable across different entities within an organization.

When running an Intercompany Matching Report, the financial information from different entities, often denominated in different currencies, needs to be converted into a common currency for accurate matching and analysis. The reporting currency serves this purpose by providing a standardized format that allows stakeholders to easily review and validate intercompany transactions.

While Input Currency reflects the original currency of transactions as they are entered into the system and Entity Currency represents the currency of a specific entity, these do not facilitate the broader financial comparison necessary in the intercompany matching process. Parent Currency, on the other hand, is specific to the parent entity's financial reporting needs and may not reflect the combined data accurately for intercompany transactions. Thus, focusing on the reporting currency ensures that the data aligns with the organization's consolidated reporting requirements.