Performing an Intercompany Posting History Inquiry

Intercompany Posting History Inquiry allows you to review the intercompany posting results of each transaction in the source business unit that has been posted, sent or failed to post to the target business unit. This inquiry uses a predefined control desk filter.

  1. Select Ledger Inquiry (LAQ) from the SunSystems menu.
  2. Select Filter Type Code SALQ - Financials Inquiry.
  3. Select Filter Name Intercompany Posting History.
  4. Click Run to display the Selection - Intercompany Posting History 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.