| Print Intergroup Interim Transactions (tfgld2402m000) |  |
| Use this session to print the interim intergroup transactions information. Related topics To set up intergroup transactions To print a document or a report To use From and To fields
Fields | Description
Batch | Select the batch number
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.
Intercompany Transaction Status | Select an option to print transaction by their status:
Option | Entered | Posted | Created
--- | --- | --- | ---
Transaction Entered | x |  |
Posted in Source Company |  | x |
Created in Target Company |  |  | x
All Transaction Types | x | x | x
List Values