Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
intercompany transactions not transferring to GL — Cloud Customer Connect
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 transactions not transferring to GL

Received Response
12
Views
5
Comments

Summary:

Hi all,

I have a couple of intercompany transactions that are not transferring to GL when the "Transfer to General Ledger" process has run. It still transfers the majority of the transaction, but not all. The transactions have been completed and approved. An example of a transaction is given below from the inbound side.

The transaction has not been transferred to the General Ledger when the process was run. (the transaction is a few months old, as it was only recently discovered that it did not transfer to GL)

Can anyone help me to find out why the transfer didn't happen?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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