Intercompany Project Task Summary (Inquiry)

The Intercompany Project Task Summary Inquiry allows you to identify, review, and report on intercompany project task summary information. This inquiry will query the intercompany project task summary information and provide the functionality to group by, sort, filter, and export the results.

Restrictions

The inquiry includes the following default restrictions:

	Restriction	Description
	From Posting Period	Enter or select a posting period. This is the first date in the date range to include open items.
	To Posting Period	Enter or select a posting period. This is the last date in the date range to include open items.
	Period Type	Select a period type. This field defaults to Range, but available options include Range, To Date, Month To Date, and Year To Date. The To Date options only look at the To Posting Period date.
	Currency Type	Enter or select the type of currency to display on the inquiry. Available options include Bill Currency, Project Currency, Company Currency, and Base Currency.
	Working Company	Enter or select an active, working company.
	Historical Project Owning Company	Enter or select a company.

For a list of the optional restrictions, see Task Summary Inquiry Optional Restrictions.

Results

The inquiry contains a single level of project detail information, which includes Working Company Name, Owning Company Name, Working Organization Name, Currency Code, Revenue, Project Name, Budget Category Name, Task Name, and Task Hierarchy Code. The initial view is grouped in ascending order by Working Company, Owning Company, Project, Task, Budget Category, Revenue, Task Name, and Task Hierarchy Code. Intercompany Project Task Summary Optional Columns