Preview the Intercompany Billing Detail Report

Preview and analyze the Intercompany Billing Detail report before you complete a final run for the Intercompany Billing process.

To preview the Intercompany Billing Detail report, complete the following steps:

  1. Run the Intercompany Billing process as a draft run.
  2. On the toolbar of the Intercompany Billing form, click Report.
  3. On the General tab of the Options dialog box, select one or more runs.
  4. Optional. On the Sorting/Grouping tab, sort or group data. For example, you can group by sequence, run date, or period posting sequence.
  5. Optional. On the Columns tab, select or clear columns.
  6. Click Run and preview the report.
Parent Topic: Analyzing the Intercompany Billing Detail Report