Screens

Use the Intercompany Billing form and related dialog boxes to create intercompany billing runs.

Related Topics:

  • Intercompany Billing Form
    Use the Intercompany Billing form to run or schedule the Intercompany Billing process and to generate the Intercompany Billing report. If you use detailed subledgers, you can also create intercompany invoices and accounts payable vouchers.
  • Invoice Terms Dialog Box of Intercompany Billing
    Use the Invoice Terms dialog box to set up invoice terms between two companies in your enterprise.
  • Invoice Options Dialog Box of Intercompany Billing
    Use the Invoice Options dialog box to select intercompany invoice options, such as the period dates, invoice number, and invoice template. This dialog box is available only if you use detailed subledgers.
Parent Topic: Intercompany Billing Overview