Unapproved Intercompany Transactions Listing
Review an aging of intercompany transactions that have been rejected or not yet reviewed. Transactions are sorted by GL Date and include those that the subsidiary has sent or received. If you have parent privileges, you can review unapproved 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 unapproved transactions you want to review. If you have parent privileges, you can select ALL.
