Schedule, Intercompany, and Segments tabs

Schedule, Intercompany, and Segments tabs are available when you click an account on which schedules, intercompany, or segments are activated.

To access Schedule, Intercompany, or Segments tab for the selected account, click the details icon on the Data Entry tab and select the option to view.

Note: If the Data Entry tab is deactivated, Schedule, Intercompany, and Segments tabs are deactivated as well.

You can select one or more items in the Select Item dialog.

To search within the Schedules column, specify a phrase in the search box and press Enter.

These scenarios are supported:

  • Schedules activated
  • Intercompanies activated
  • Intercompanies and schedules activated
  • Segments activated
  • Intercompanies and segments activated

For Intercompany, Intercompany/Schedule, and Schedule detail reports in Finance, you can change the data views between the detail report, financial base, and financial summary. Click Data View on the toolbar and select the data level that you want to view. These levels are available:

  • Financial Base

    Displays the Data Entry with the financial base level.

  • Financial Summary

    Displays the Data Entry with the summary of both the financial base and data entry level.