Performing an Intercompany Journals Received Inquiry

Intercompany Journals Received Inquiry allows you to display a range of intercompany journal transactions that have been successfully received in to the target business unit. This inquiry uses a predefined control desk and filter.

  1. Select Ledger Inquiry (LAQ) from the SunSystems menu.
  2. Select Filter Type Code SALQ - Financials Inquiry.
  3. Select Filter Name Intercompany Journals Received.
  4. Click Run to display the Selection - Intercompany Journals Received form.
  5. Enter the selection details. A transaction must meet all the selection criteria to be displayed.
  6. Click OK to extract the intercompany transaction details.
  7. Double click on a field to drill down to the related details, if they are available.