Procedures
Use the procedures in this section to view unreconciled inter-company transactions and calculate and create inter-company vouchers that will show up in your Journals.
To use the Inter-company Reconciliation submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Display Booked Vouchers
Use the Inter-company reconciliation submodule to add display booked vouchers. - Search for Vouchers
Use the Inter-company reconciliation submodule to search for vouchers. - Calculate and Create Inter-company Vouchers
Use the Inter-company reconciliation submodule to calculate and create inter-company vouchers for the current owner company and all vendor companies. - Search for Job Owner Companies
Use the Inter-company reconciliation submodule to search for job owner companies. - Search for Vendor Companies
Use the Inter-company reconciliation submodule to search for vendor companies.
Parent Topic: Inter-company Reconciliation