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

Canceling Intercompany related transactions

Received Response
edited Oct 21, 2019 9:31AM in General Ledger & Intercompany 1 comment


is it possible to cancel Intercompany invoices/payment without reversing them via intercompany processes?


There's an incorrect intercompany transaction that was wrongly entered into the system. 

Would it be possible to just cancel the related transactions (AP invoice and payment, AR invoice and payment) and not reverse the intercompany transactions?

If yes will it have any negative impact on the ledger/reconciliation? Thanks so much

Howdy, Stranger!

Log In

To view full details, sign in.


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