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.

To reset all incomplete files:

1. In the Navigation pane, select Accounting > Intercompany Billing.
2. On the General tab of the Intercompany Billing form, display the files to be reset in the Intercompany Postings grid.
3. Click Reset Incomplete Files.
4. When a confirmation message displays, click Yes.

   For all incomplete files in the grid, the setting in Status changes from Incomplete to either Unprocessed or Processed, whichever was the file's previous status.