This guide explains how to use the Timeline View and Matrix View within Intercompany Reconciliation to review reconciliation status across periods and intercompany relationships.
These views are available from the summary screen before entering detailed reconciliation.
Accessing the Overview Screen
Navigate to:
Intercompany Reconciliation > View Summary
This opens the summary screen where both Timeline View and Matrix View are available..
1. TIMELINE VIEW
Timeline View displays one reconciliation pair across multiple reporting periods.
How to Access
Open View Summary
Select Timeline View
Use the Reconciliation Pair dropdown to choose the pair to review
Examples may include:
Intercompany Sales vs Intercompany Purchases
Intercompany Receivable vs Intercompany Payable
What the View Shows
For the selected pair, the screen displays reconciliation results across multiple periods.
Example shown:
October – Balanced
November – Imbalance
December – Imbalance
This allows users to identify the period in which differences occurred.
2. MATRIX VIEW
Matrix View displays multiple reconciliation pairs within a single reporting period.
How to Access
Open View Summary
Click Matrix View
Select the reporting period
Example:
October 2025
Status Behaviour
Statuses in Matrix View are system indicators that reflect the current reconciliation state of each intercompany pair for the selected period.
The Matrix View is used to identify whether reconciliation activity is complete or still requires attention, based on the underlying transaction matching and reconciliation progress within the system.
3. CONTINUE RECONCILIATION
From the summary screen, users can click:
Continue Reconciliation
This opens the transaction-level reconciliation screen where users can:
Match transactions
Investigate discrepancies
Post adjustments
Complete reconciliation
Impact: Timeline View and Matrix View provide summary visibility over reconciliation status across periods and entity relationships before transaction-level review begins.
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