Reversing Approved Intercompany Transactions
Once an intercompany transaction has been approved, the sender can choose to reverse the transaction later. You can only reverse a transaction whose status is Approved.
To reverse an approved intercompany transaction:
1. Navigate to the Find Transactions window.
2. Enter your transaction query information.
3. Choose the Find button to search for matching transactions.
The Enter Intercompany Transaction window will appear, displaying the first matching transaction found.
4. Choose the Reverse button. This will create a new intercompany transaction, but will not submit it to the CENTRA system.
5. Query the new transaction. Choose Submit to send the transaction for approval. If you are entering an automatically approved transaction, choose Approve.
See Also
Deleting Approved Intercompany Transactions
Entering Intercompany Transactions
Defining Recurring Intercompany Transactions
CENTRA Overview
