How To... (With Detailed Subledgers)
If Intercompany Billing is set up to use detailed subledgers, you can run the intercompany billing process to create draft or final intercompany transactions and also generate draft and final intercompany invoices and AP vouchers.
- Related Topics:
- Set Up Invoice Terms Between Two Companies
If you use detailed subledgers, you must establish invoice terms between the two companies involved in the intercompany billing process. - Select Intercompany Invoice Options
If you use detailed subledgers, you can create intercompany invoices. Before you do so, you select options for the intercompany invoices. - Run Intercompany Billing Draft Run with Detailed Subledgers
Run the intercompany billing process in draft mode before you do a final run. This enables you to review the postings and draft invoices and make corrections before you complete a final run. - Review or Print Draft Intercompany Invoices
If you use detailed subledgers, you can review draft intercompany invoices to identify issues and make corrections before you generate final invoices. - Run Intercompany Billing Final Run with Detailed Subledgers
After you check the results of the draft run, review the draft intercompany invoices, and make any necessary corrections, you can complete the final intercompany billing run. - Review or Print Final Intercompany Invoices
If you use detailed subledgers, you can display and print final intercompany invoices after you complete the final run for the intercompany billing process.
Parent Topic: Intercompany Billing