Creating intercompany billing documents from Global Ledger

  1. Create a general ledger journal.
    For details, see the Global Ledger User Guide.
  2. Select the Intercompany Billing check box.
  3. On the Transactions tab, click Actions > Create.
  4. Select a Bill From Company, Bill To Company, Recharge Item, and Amount. The Finance Structure default values are used.
  5. Create more journal lines as needed for Intercompany Billing purposes. Each set of the same Bill From Company/Bill To Company transaction will become an Intercompany Billing Document.
  6. Release transactions.
    After release, Intercompany Billing transactions can be processed into Intercompany Billing Documents.