This section describes the specifics of accessing and interpreting the Intercompany Transfers report.
Opening the Report
You can open the report from the CStoreOffice® main page in one of the following ways:
- Go to Reports > Accounting > Accountant Reports > Intercompany Transfers.
- Go to Transactions > Account Register > Intercompany Transfers.
- Go to Settings > Company > Chart of Accounts > Account Register > Intercompany Transfers.
For more information, see Viewing Reports.
Viewing the Report
The Intercompany Transfers report keeps track of money movements between stations under the same company.
The report contains the list of stations and amount of money transferred between the stations.
Filtering Report Data
To get the exact information you need, you can apply filters to the report. To set up a filter, select one or more filtering options. Once the filter is set up, at the bottom of the filter section, click the Refresh button to display the report data by the filter criteria.
The report provides the following filtering options:
- Date: Specify the period you are interested in manually using the calendar or use one of the available filtering options, and then click Refresh There are the following filtering periods available:
- Yesterday
- Current Month
- Current Quarter
- Current Year
- Last Month
- Last Quarter
- Last Year
- Last 12 months
- advanced: Click the advanced button, select the additional account if necessary, and then click Refresh.
Press CTRL to select several items at a time.
For more information on additional report features, see Reports.
