| # Inter-Company Relations (tfgld0515m000) Use this session to list intercompany relations. Related topics Approved Trader Scheme (ATS) Overview To set up intercompany transactions Intercompany settlement transactions – setup To set up intergroup transactions 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 A user-defined three-position code used to identify documents. 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. |