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How to delete intercompany transaction which are showing accounting dashboard

in General Ledger & Intercompany 1 comment

Summary:

How to delete intercompany transaction which are showing accounting dashboard

Content (please ensure you mask any confidential information):

How to delete intercompany transaction which are showing accounting dashboard. I have tried all possible options to delete and close OCt-23 period , its not allowing to delete error transacitons and system is not allowing to close the GL Period. Due to this issue.

Pls suggest.

I am not finding this batches in Intercompany Inbound or outbound to delete also. Excel ADFDI also unable to delete, delete opiton not availble.


Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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