Complete Intercompany Transaction in Multitier Intercompany Operations

As a last step in creating the intercompany transaction for the cross charge, click the Transfer Authorization hyperlink from the Document Preparation page to navigate to the Intercompany Agreement guided process.

Here you can review the generated transfer authorization, preview intercompany transactions and accounting, and approve or reject transactions. Successful completion of intercompany cross charge process will result in either GL journals, or intercompany Receivables and Payables invoices. For completing the intercompany transaction, see the Multitier Intercompany Operations section in the Using General Ledger.