Run the intercompany billing process in draft mode before you do a final run. This enables you to review the postings and make corrections before you complete a final run.
To run the intercompany billing process in draft mode:
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On the Navigation menu, click
.
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On the General tab of the Intercompany Billing form:
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Set the
Run Type to
Draft.
You cannot change the corresponding description. In any given period, you can have one draft run at a time. When you process a draft run, you replace all existing draft run information for that period.
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Use the
Show posting logs for option to select the kind of posting logs that you want to see.
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Use the
Show posting logs from option to select a starting accounting period and ending accounting period.
Only posting logs containing intercompany transactions from this range of accounting periods display on the form.
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Select one or more posting logs.
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Click
Run to run the intercompany billing process.
Running this process replaces the previous draft run for this accounting period, if one exists, and generates a draft version of the Intercompany Billing file. However, the process does
not generate transaction files.