| # Post Intergroup Transactions (tfgld2201m000) Use this session to: Read the inter-group transactions created in a company of another group Create transactions based on the information Note You can start this session if inter-group transactions are entered by a company from a different financial company group. Related topics To set up intergroup transactions Transaction Entry Date The date when you create transactions in the target company. Fiscal Year The fiscal year of the transactions you create in the target company. Batch A batch reference describes a group of transactions. Fiscal Period The fiscal period of transactions that you want to create in the target company. Fiscal Period Separates year and the period. Fiscal Period The fiscal period in which the transaction is created. Reporting Period The reporting period of the transactions that you want to create in the target company. Reporting Period The reporting period in which the transaction is created. Tax Period The year in which the tax transaction is created. Tax Period The tax period in which the transaction is created. Transaction Type The transaction type. Transaction Type The description of the transaction type. Use Original Currency Rates If this check box is selected, you must use the original currency rates. |