Reversing Intercompany Invoices

You can reverse an intercompany invoice and choose to reopen all its intercompany entries.

To reverse an intercompany invoice:

1. Go to the dialog through one of the following:

   • General Ledger > Financial Operations > Intercompany Invoicing > History

   • Single Dialogs > General Ledger > Lookup > Show Intercompany Invoice Details

2. Select the invoice to reverse and click Reverse Intercompany Invoice.
3. Select Reopen Intercompany Entries.
4. Enter the Invoice Text to use on the invoice and corresponding finance entries.
5. Select a Layout to use for printing the invoice.
6. Click Reverse Intercompany Invoice.