We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Intercompany Transaction Tables

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


Intercompany Transaction Tables


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:

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!