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Intercompany Transaction Tables

edited Jun 6, 2019 1:45PM in General Ledger & Intercompany 2 comments

Summary

Intercompany Transaction Tables

Content

We are uploading intercompany transactions via FBDI from a legacy system. Now we are looking for a way to reconcile the intercompany transactions to source to avoid transactions being lost in transit.
So I'm exploring a report which will list of all impacted Intercompany Inbound and Outbound Transaction Tables [as I would see in the UI]
a/ populate all intercompany transactions using the batch name [as entered in the FBDI]

In addition to this I will also need to provide the end result of each intercompany transaction from invoice creation and accounting details as well. SO the report should also:

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