Description
The Inter-company Transfers By Date report returns all Revenue from the Sales & General Journals posted against G/L Accounts with a Metric Type of either Inter-company Revenue or Inter-company Expense for a given Period range.
Prompt
General
| • | Project - Allows you to filter to a specific Project. When blank, All Projects are returned. |
| • | Starting Period - Beginning Period used to filter the transactions that are brought into this report. |
| • | Ending Period - Ending Period used to filter the transactions that are brought into this report. |
| • | Currency Type - The Type of Currency to be used when running the report. Options are Base, Company, Project and Transaction. |
| • | Currency Code - The Currency Code to be used when running the report. Options are set in the Multi-Currency applet. More on Multi-Currency |
Report
Report Columns
| • | Project - The Project that the Transaction is going against. |
| • | Company - The Org. Unit associated with the G/L Account used in the transaction. |
| • | Transaction Number - The Invoice Number of the Transaction (Sales Journal). If the transaction id from the General Journal, it is the GJID. |
| • | Labor - Labor Billed Revenue amount that goes against a G/L Accounts with a Metric Type of either Inter-company Revenue or Inter-company Expense |
| • | ODC - Other Direct Charges (ODC) Billed Revenue amount that goes against a G/L Accounts with a Metric Type of either Inter-company Revenue or Inter-company Expense |
| • | OCC - Out of Contract Consulting (OCC) Billed Revenue amount that goes against a G/L Accounts with a Metric Type of either Inter-company Revenue or Inter-company Expense |
| • | ICC - In Contract Consulting (ICC) Billed Revenue amount that goes against a G/L Accounts with a Metric Type of either Inter-company Revenue or Inter-company Expense |
Sample(s)
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