Accounting › Group
Intercompany
Two of our companies traded with each other: raise both sides together, agree them before the close, and mark them so the group can take them out.
In Accounting → Group · 3 screens
| Screen | Kind | What it is | Columns | Fields | Actions |
|---|---|---|---|---|---|
| Intercompany Relationships | List | Who may trade with whom, on what transfer-pricing basis, and through which accounts. A pair that is not declared is a transaction nobody agreed to. | 9 | 16 | 0 |
| Intercompany Transactions | List | One row holding both sides, because two rows is how the sides come to disagree. Raising it posts in both companies inside one transaction. | 9 | 12 | 1 |
| Intercompany Reconciliation | List | What each pair says about the other, and the difference. Run before a close, not after: a difference found after the group is published is a restatement. | 10 | 6 | 2 |