Reset Incomplete Files

If the Intercompany Billing process does not complete as it should, you can reset the files and run the process again.

To reset incomplete files, complete the following steps:

  1. From the Vision Navigation menu, click Accounting > Intercompany Billing.
  2. On the General tab of the Intercompany Billing form, select the files to be reset.
  3. Click the Reset Incomplete Files grid option. Vision changes the setting in the Status field from Incomplete or Processed to Unprocessed for the files that you selected.
Parent Topic: Procedures - without detailed subledgers