Reset Incomplete Files

If the intercompany billing process does not complete as it should, you can reset the files and run the process again.

To reset incomplete files:

1. On the Navigation menu, click Accounting > Intercompany Billing.
2. On the General tab of the Intercompany Billing form, select the files to be reset.
3. Click the Reset Incomplete Files grid option. The setting in the Status field changes from Incomplete or Processed to Unprocessed for the files that you select.