Intercompany Transactions

Using the Intercompany Transactions command, you view batches posted to different entities.

1. On the Tools menu, click Intercompany Transactions.

If intercompany activity exists, you will see it when InterCompany GL Transactions opens.

2. In InterCompany GL Transactions, search for items using the Batch, Date, or Amount option.
3. Select an item on the Lookup tab to see more detail about the item on the following tabs:
   1. GL Posting – general ledger accounts
   2. AR Posting – accounts receivable accounts
   3. AP Posting – accounts payable accounts

See Also