IC Amounts (Show IC declarations) page

User

Processes tile > select process > Contributor > Detail summary tab > (Actions) Edit windows > Edit Amounts > select amount > > Show IC declarations

Processes tile > select process > Consolidator > Overview tab > (Actions) Edit windows > Edit Amounts > select amount > > Show IC declarations

Processes tile > select process > Step tab > from a workflow task > select a Gross Amounts task > Run > select amount > > Show IC declarations

Navigation panel > Processes > select process > Contributor > Detail summary tab > (Actions) Edit windows > Edit Amounts > select amount > > Show IC declarations

Navigation panel > Processes > select process > Consolidator > Overview tab > (Actions) Edit windows > Edit Amounts > select amount > > Show IC declarations

Navigation panel > Processes > select process > Step tab > from a workflow task > select a Gross amounts task Gross Amounts > Run > select amount > > Show IC declarations

Purpose of the page

This page allows you to insert intercompany declarations for the selected entity/account. It is useful for managing intercompany entries in the same insert gross amounts step. Only available for accounts which allow the management of intercompany amounts.

On saving, for accounts which have a capacity check, any inconsistencies between the value present on the gross amounts and the value present on the IC declaration are checked according to the following criteria:

If the IC Capacity Check attribute is	Then...
Check <=	it indicates whether the sum of the IC amounts exceeds the gross amount.
Check =	It indicates whether the sum of the IC amounts is different from the gross amount.

For the setup of the IC Capacity check attribute, see .