Skip to main content

Update: Intercompany Transactions Summary Report

Posted by on Monday, July 16, 2018 in General Ledger, Intercompany, News, Reporting.

The Intercompany Transactions Summary report has been enhanced as follows:

New Prompts

User can now use the following prompts to enhance their searches of Intercompany transactions:

  • Entity
  • Financial Unit
  • Transaction Status (note: the default status will be “Complete”)
  • Party type (i.e., Provider or Receiver)

Additional Transaction Information

Users will now see the following additional details

  • Transaction level detail (e.g., transaction number, transaction status)
  • COA information for each transaction
  • Debit, Credit and Total amounts

Tags: ,