Intercompany Transaction Report in Intercompany Solution

Branch companies can use this report to determine all Interbranch transactions.

Note

The Intercompany Transaction Report displays a log of all outgoing and incoming intercompany transactions. This log does not confirm that an outgoing transaction has been replicated successfully. To check the replication status you must use the Message Log web application. Also note some arrows in the report are inactive.

To run the report:

In the SAP Business One Main Menu, choose Reports → Intercompany → Intercompany Transaction Report

Branch Consolidation Transaction Report Window

Field	Description
Branch Code	Branch code of the company in which the interbranch transaction is executed.
User Name	Name of the user who executed the interbranch transaction.
Data Type	Data type of the interbranch transaction.
Document Type	Document type of the interbranch transaction.
Unique ID	Unique code of the interbranch transaction.
Action	Action performed by the user for the interbranch transaction.
Date (Desc), Time	The date and time on which the interbranch transaction was executed.
Source Document Type, Source Document Number	The type and number of the sender system document for the executed interbranch transaction.
Receiver System	Branch code of the company receiving the interbranch transaction. The value All indicates that all branch companies are receiving the interbranch transaction.