Inter-Company Work Orders Processing
Use the screens in the Inter-Company Work Orders Processing application group to manage inter-company work order (IWO) expense mappings, IWO projects, and IWO allocations.
Related Topics:
Use this screen to define all the receiving accounts to be used in the IWO transfer entry. Use the Link Expenses subtask to link each of the receiving accounts to one or more sending accounts, optionally delimited by organizations.
Use this screen to set up projects to be transferred during the IWO process.
Proceed with the transfer process as soon as you have calculated and posted the bills for IWO projects.
Use this screen to review the intended IWO transfer before posting the transaction. Use this screen when transferring within one database and when transferring to another database.
Use this screen to post an entry once it has passed the preprocessing validations.