Intercompany Inventory Reports

These reports let you manage intercompany inventory transfer activity:

Intercompany Reconciliation Report - Use this report to identify and reconcile any mismatched intercompany transactions. This report displays unlinked orders, mismatched orders, mismatched fulfillments and receipts, mismatched billing, and standalone transactions. Run this report before completing month-end elimination at period end close. For information about using this report, see Intercompany Reconciliation Report.
Inventory Activity Detail Report - This report displays the activity associated with your inventory items and the quantity per transaction of inventory items. Use this report to facilitate manual adjustment of the inventory balance at the end of a period. For intercompany inventory transfers, ownership of the item is considered transferred when the order is fulfilled. If the transferred item is not fully consumed (being sold to an external customer or used in an assembly), you must manually adjust inventory balances. Run this report as part of the period close process to review inventory balances and identify items that must be adjusted. See Inventory Revenue Detail Report.