Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Intercompany Billing Options Tab

Use the Options tab to select report options for the Intercompany Billing report.

Originating Organization

Field Description
Originating Organization Select the originating organization for which you want to see intercompany transactions.
  • For labor transactions, the originating organization is the company to which the employee belongs.
  • For expense transactions, the originating organization is the company that posted the expense.

Cash receipts work the opposite way. The company that posts the cash receipt (the company that receives the payment) has to distribute cash back to the companies (based on the invoices and projects entered) for the cash receipt line items.

Target Organization

Field Description
Target Organization Select the target organization for which you want to see intercompany transactions. The target organization is the company that owns the project charged for the labor or expenses.

Intercompany Billing Runs

Field Description
Seq This column displays the sequence number assigned to the file during the Intercompany Billing process. For a draft run, this field contains Draft.
Run Date This column displays the date on which the Intercompany Billing process was run.
Description For a draft Intercompany Billing run, this field contains Draft Run.

For a final Intercompany Billing run, this field contains the description specified in the Run Description field on the General tab of the Intercompany Billing form in Accounting.