Processing Intercompany Transactions

In This Section:

Intercompany Transaction Module Features

Intercompany Transaction Security Roles

Sample Intercompany Transactions Task Flow

Intercompany Transaction Load Files

Loading Intercompany Transactions

Extracting Intercompany Transaction Files

About the Process Transactions Window

Creating Intercompany Transactions

Viewing Intercompany Transactions

Editing Intercompany Transactions

Assigning Reason Codes to Intercompany Transactions

Matching Intercompany Transactions

Unmatching Intercompany Transactions

Posting Intercompany Transactions

Unposting Intercompany Transactions

Viewing Intercompany Transaction Progress

Deleting Intercompany Transactions

Reporting on Intercompany Transactions

Running Transaction Detail Reports

Running Matching Reports

Drilling Through to Transaction Details

E-mail Alerts for Intercompany Transactions