Update: Intercompany Transactions Summary Report
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