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Clearing Intercompany related transactions

in General Ledger & Intercompany 1 comment

We use OIC to run our integrations for our AP and Payroll into the GL.

The Payroll batch we had was for Oct 23 which was accidentally imported while we were in Nov23 close. The Oct23 transaction already wer eposted to GL in Oct. This is our first year using Oracle GL.

So now we have Transaction Status of intercompany transactions = approved - And we do not want these to post/reverse in a past period.

Best scenario would be to delete or clear these transactions, so they no longer appear on the requiring attention area.

I am hoping they will not affect us closing 2023 and at some point be able to be removed?

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