How to... (With or Without Detailed Subledgers)
Whether or not you use detailed subledgers, you can reset files for which processing failed to complete, and you can reset options on the Intercompany Billing form to their default values.
- Related Topics:
- Reset Incomplete Files
If the intercompany billing process does not complete as it should, leaving some files with an Incomplete status, you can reset the status of those files and then run the process again. - Restore Default Options
You can restore the system defaults for options on the Intercompany Billing form at any time.
Parent Topic: Intercompany Billing