Reverse Intercompany Entries Use these steps to reverse intercompany entries. To reverse intercompany entries: Under the GL Transactions menu section, go to Intercompany Invoicing » Invoice History tab. Click Reverse Intercompany Entries. The Reverse Intercompany popup displays. Review information in the available fields. Click Reverse Intercompany Invoice. Parent Topic: Intercompany Invoicing Procedures HomeMaconomy User Guides Web ClientGeneral LedgerG/L Transactions SubmenuIntercompany InvoicingIntercompany InvoicingIntercompany Invoicing ProceduresReverse Intercompany Entries
Reverse Intercompany Entries Use these steps to reverse intercompany entries. To reverse intercompany entries: Under the GL Transactions menu section, go to Intercompany Invoicing » Invoice History tab. Click Reverse Intercompany Entries. The Reverse Intercompany popup displays. Review information in the available fields. Click Reverse Intercompany Invoice. Parent Topic: Intercompany Invoicing Procedures HomeMaconomy User Guides Web ClientGeneral LedgerG/L Transactions SubmenuIntercompany InvoicingIntercompany InvoicingIntercompany Invoicing ProceduresReverse Intercompany Entries