| 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
Fields | Description
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.