Intergroup transactions

Intergroup transactions

Intergroup transactions only occur in a multicompany structure with more than one financial company group.

Intergroup transactions are financial transactions that LN automatically creates between financial companies that belong to different financial groups. The transactions are posted to intercompany ledger accounts. For details, refer to Example of intergroup transactions.

You can set up and process intergroup transactions as described in To set up intergroup transactions.

Intergroup transactions can only be created for single line journal vouchers.

Base company

Intergroup transactions are temporarily stored in one of the group companies. For this purpose, you must assign one of the group companies as the base company. The intergroup transactions posting data is temporarily stored in the base company.

To create the intergroup transactions, you must process the intergroup transactions as described in To set up intergroup transactions.