How To... (With Detailed Subledgers)
If you need to generate intercompany invoices and accounts payable vouchers, run the intercompany billing process with detailed subledgers.
Related Topics:
- Set Up Invoice Terms Between Two Companies
If you use detailed subledgers, you must establish invoice terms between the two companies involved in the intercompany billing process. - Select Intercompany Invoice Options
If you use detailed subledgers, you can create intercompany invoices. Before you do so, you select options for the intercompany invoices. - Run Intercompany Billing Draft Run with Detailed Subledgers
Run the intercompany billing process in draft mode, review the postings, and make corrections before you complete a final run. - Preview Draft Intercompany Invoices
Preview draft intercompany invoices so that you have a chance to make corrections before you generate final invoices. - Run Intercompany Billing Final Run with Detailed Subledgers
After you check the results of the draft run, review the draft intercompany invoices, and make any necessary corrections, you can complete the final run for the intercompany billing process. - Print Final Intercompany Invoices
If you use detailed subledgers, you can print final intercompany invoices after you complete the final run for the intercompany billing process. - Review or Reprint Final Intercompany Invoices
You can analyze or reprint final intercompany invoices.
Parent Topic: Intercompany Billing (Desktop)