Performing an Intercompany Awaiting Posting Inquiry

Intercompany Awaiting Posting Inquiry allows you to display a range of intercompany journal transactions that are currently awaiting posting. This inquiry uses a predefined control desk and filter.

  1. Select Ledger Inquiry (LAQ) from the SunSystems menu.
  2. Specify this information:
    Filter Type Code
    Specify SALQ - Financials Inquiry.
    Filter Name
    Specify Intercompany Awaiting Posting.
  3. Click Run to display the Selection - INTERCOMPANY AWAITING POSTING form.
  4. Enter the selection details. A transaction must meet all the selection criteria to be displayed.
  5. Click OK to extract the intercompany transaction details.
  6. Double-click on a field to drill down to the related details, if they are available.
  7. To post the journal(s) into the target business unit, select Review or Review All.
  8. Post the intercompany journals to the target business unit:
    1. In the Report Process field, specify Intercompany Posting.
    2. Click OK.
  9. Alternatively, cancel a journal from being sent to the target business unit:
    1. In the Report Process field, specify Cancel Intercompany Posting.
    2. Click OK.