You can run the intercompany billing without detailed subledgers.
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Run Intercompany Billing Draft Run
Run the intercompany billing process in draft mode before you do a final run. This gives you the opportunity to review the postings and make corrections before you complete a final run.
Reset Incomplete Files
If the intercompany billing process does not complete as it should, you can reset the files and run the process again.
Restore Default Options
You can restore the system defaults for options on the Intercompany Billing form at any time.
Run Intercompany Billing Final Run
After you check the results of the draft run and make any necessary corrections, you can complete the final run for the intercompany billing process.
