On the Integrity Reports and Updates report (G0922), select Intercompany Accts in
Balance.
If you have multiple companies that are set up for hub or detail intercompany
settlements, use this report to verify that all intercompany accounts are in balance.
The report:
Uses information from the Account Balances table (F0902) to compare the balances
among the company's various intercompany settlement accounts.
Determines whether AAI items and the associated intercompany accounts are set up
correctly.
Includes all of the periods in the current year, previous year, and next year.
The report is not based on any specific financial period.
Review the Intercompany Account Balance Integrity report (R097011):
