Group Entries Use these steps to group entries. To group entries: Under the G/L Transactions menu section, go to the Open Entry Intercompany Account Statement workspace. In the Intercompany Entries island, toggle on Show Lines. Click Group Entries. Parent Topic: Open Entry Intercompany Account Statement Procedures HomeGeneral LedgerFinancial Operations SubmenuIntercompany Invoicing SubmenuOpen Entry Intercompany Account StatementOpen Entry Intercompany Account Statement ProceduresGroup Entries
Group Entries Use these steps to group entries. To group entries: Under the G/L Transactions menu section, go to the Open Entry Intercompany Account Statement workspace. In the Intercompany Entries island, toggle on Show Lines. Click Group Entries. Parent Topic: Open Entry Intercompany Account Statement Procedures HomeGeneral LedgerFinancial Operations SubmenuIntercompany Invoicing SubmenuOpen Entry Intercompany Account StatementOpen Entry Intercompany Account Statement ProceduresGroup Entries