Reopening Intercompany Entries

You can reopen an intercompany entry for reversed intercompany invoices that were opted not to be reopened during reversal.

To reopen an intercompany entry:

1. Go to the dialog through one of the following:

   • General Ledger > Financial Operations > Intercompany Invoicing > History

   • Single Dialogs > General Ledger > Lookup > Show Intercompany Invoice Details

2. Select the entry to reopen and click Reopen Intercompany Entries.