Problem/Question: Can the Correct Journal Transactions (01.012.00) process be used to Reverse or Copy a batch with intercompany transactions.
Cause: A batch was entered incorrectly and they want to reverse it but it contains intercompany transactions.
Resolution: All three of the functions in the 01.012.00 screen, Reverse, Reverse and Correct, and Copy, work with intercompany transactions. When you copy a batch, it may not look identical to the posted batch with intercompany transactions because the intercompany transactions are created when the batch is released.