Preview and analyze the Intercompany Billing Detail report before you complete a final run for the Intercompany Billing process.
To preview the Intercompany Billing Detail report, complete the following steps:
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Run the Intercompany Billing process as a draft run.
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On the toolbar of the Intercompany Billing form, click
Report.
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On the General tab of the Options dialog box, select one or more runs.
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Optional. On the Sorting/Grouping tab, sort or group data.
For example, you can group by sequence, run date, or period posting sequence.
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Optional. On the Columns tab, select or clear columns.
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Click
Run and preview the report.