Analyze Intercompany Period Balances

Explanation

This activity is used to analyze intercompany balances and how they have been handled in the balance consolidation.

Prerequisites

In order to perform this activity, one or more journals with intercompany balances should exist.

System Effects

N/A

Window

Intercompany Period Balance Analysis

Related Window Descriptions

Intercompany Period Balance Analysis

Procedure

To analyze intercompany period balances:

1. Open the Intercompany Period Balance Analysis window and search for the intercompany period balances you want to view.