Reclass Projects Tab of Intercompany Billing Setup
Use this tab to associate a company with its special project for intercompany billing transactions. The special project ensures that journal entry transaction files created for Intercompany Accounts Payable, Intercompany Accounts Receivable, and Intercompany Suspense are associated with the intended office within a company.
The project's organization should match the company's organization for intercompany postings, as specified on the Organization tab of
in the desktop application.Contents
Projects for Reclassing Intercompany Suspense Grid
Field | Description |
---|---|
Projects for reclassing Intercompany Suspense drop-down |
Click the drop-down arrow on a grid header to complete any of the following actions:
Not all options are available on all grids. |
Company | This column displays the name of the originating company. The grid contains a row for each company in your enterprise. Vantagepoint uses information from different rows to create journal entry transactions between originating and target companies. |
Project | Click
and select the special project created for this company.
The project's organization should match this company's Organization for intercompany postings, as specified on the Organization tab of . |
Phase | Click and select the special project phase created for this company. |
Task | Click and select the special project task created for this company. |