Restore Default Options
You can restore the system defaults for options on the Intercompany Billing form at any time.
To restore default settings on the Intercompany Billing form, complete the following steps:
- From the Vision Navigation menu, click Accounting > Intercompany Billing.
- On the toolbar of the Intercompany Billing form, click the Restore Default option to reset all options on the form to their original settings.
Parent Topic: Procedures - without detailed subledgers
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