How to... (Without Detailed Subledgers)
If Intercompany Billing is set up to not use detailed subledgers, you can run the intercompany billing process to create draft or final intercompany transactions, but the process does not generate intercompany invoices and AP vouchers.
- Related Topics:
- Run Intercompany Billing Draft Run Without Detailed Subledgers
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. - Run Intercompany Billing Final Run without Detailed Subledgers
After you check the results of the draft run and make any necessary corrections, you can complete the final intercompany billing run.
Parent Topic: Intercompany Billing