Reopen Intercompany Entries

Use these steps to reopen intercompany entries.

To reopen an intercompany entry:

1. Under the GL Transactions menu section, go to Intercompany Invoicing » Invoice History tab.
2. Click Reopen Intercompany Entries.
   The Warning popup displays.

   Note: All intercompany entries related to the selected invoice will be reopened.
3. Click Ok.