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Unable to clear intercompany Gl account

Discussion in 'Oracle Financials' started by clency.ngary, Mar 12, 2013.

  1. clency.ngary

    clency.ngary Active Member

    Messages:
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    1
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    Location:
    Cape Town
    we have had some miscellaneous receipt and invoices in the intercompany General ledger accounts. However, when we do reversal or negative counter booking, it does not pick up the reversal made on those transactions. Is there a set up that we should enable for it work, or can you help us to clear those Gl accounts
     

    Attached Files:

  2. clency.ngary

    clency.ngary Active Member

    Messages:
    9
    Likes Received:
    1
    Trophy Points:
    65
    Location:
    Cape Town
    we have had some miscellaneous receipt and invoices in the intercompany General ledger accounts. However, when we do reversal or negative counter booking, it does not pick up the reversal made on those transactions. Is there a set up that we should enable for it work, or can you help us to clear those Gl accounts
     

    Attached Files: