| Inter-Company Relations (tfgld0515m000) |  |
| Use this session to list intercompany relations. Related topics Intercompany transactions To set up intercompany transactions To set up intercompany settlement transactions To set up intergroup transactions
Fields | Description
Company | The company for which the intercompany relationship is defined.
Financial Company | The name of the company.
Related Company | The company with which intercompany relationship is established.
Affiliated Company Name | The name of the company.
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number. For the selected transation type, the Block Backdating check box must be cleared in the Transaction Types (tfgld0511m000) session. Related topics To use transaction types Block backdating of transactions
Ledger A/C (Own Company) | The intercompany account of your company where the transaction is entered. Allowed values Select a ledger account of type Intercompany.
Related Ledger Account | The intercompany account in the related company where the transaction is entered. Allowed values Select a ledger account of type Intercompany.