Reverse Intercompany Entries

Use these steps to reverse intercompany entries.

To reverse intercompany entries:

1. Under the GL Transactions menu section, go to Intercompany Invoicing » Invoice History tab.
2. Click Reverse Intercompany Entries.
   The Reverse Intercompany popup displays.
3. Review information in the available fields.
4. Click Reverse Intercompany Invoice.