1. Implementing Enterprise Structures and General Ledger
  2. Intercompany Period Status

Intercompany Period Status

If you chose to use an intercompany calendar on your Systems Options, you can open and close periods by transaction type on the Intercompany Period Status page. Intercompany periods can't be closed if there are transactions for that period in one of these status:

  • Sent

  • Error

  • Received

Before closing the period, you must move these transactions to the next period.