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Intercompany Transactions Detail Report

Review intercompany transactions sent and received by a CENTRA subsidiary. If you have parent privileges, you can review transactions for all CENTRA subsidiaries.

Parameters

When you request this report, General Ledger prompts you to enter the following:

Subsidiary: Name of the subsidiary whose transactions you want to review. If you have parent privileges, you can select ALL.

Period Name: The period for which you want to review transactions.

Status: The transaction status. You can enter New, Review, Approved, or Rejected.

Account Low/High: The range of offset accounts whose transactions you want to include in your report.

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