This report displays the real-time view of all Interbranch transactions which have not been posted by the receiver companies.

The following Interbranch transactions are included in this report:

1. Journal Vouchers created as a result of G/L Allocations.
   
2. Interbranch Marketing Documents.
   

To run the report:

1. From the SAP Business One Main Menu, choose Financials → Financial Reports → Un-posted Intercompany Transactions
   
2. Specify the selection criteria and choose OK. 
   

1. Code: Select the companies whose transactions should be displayed. Leave this filter blank to display transactions from all companies.
   

The Un-posted Intercompany Transactions window is displayed.

3. To display the data, choose Refresh.

 Note

1. The user can export the report data to CSV using the Export to CSV button in all the intercompany reports. When Intercompany reports are exported in CSV format, the data is typically structured in a plain text file with values separated by commas.

This format is easy to read and process, making it suitable for sharing data between different systems or for further analysis.

1. The user can use the Copy to Clipboard button to paste the report data into different applications.