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:

  1. In the Navigation pane, select Accounting > Intercompany Billing.
  2. On the Actions bar of the Intercompany Billing form, click Other Actions > Restore Defaults.
    All billing session settings and other options on the form are reset to their defaults. Previously selected transactions are cleared, and all transactions for the currently active accounting period display in the Intercompany Postings grid.