How to look up transaction history on Sage 300 Intercompany Transactions

Steps:

  1. Open Intercompany Transactions > ICT General Ledger > Transaction History Inquiry.
  2. In the Company field, enter the ID of the company whose transactions you want to view.
  3. In the Account field, specify a general ledger account for the selected company.
  4. Specify a period end and a source code.
    • Note: If you do not specify a source code, all transactions are displayed.
  5. Select a source currency, if that field is available.
  6. Click Go.

Transaction details are displayed in the table.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.