Intercompany Relationship Listing (GL225)

Run Intercompany Relationship Listing (GL225) to print a list of all intercompany payable and receivable accounts for the intercompany relationships defined in Intercompany Relationships (GL25.1).

An intercompany relationship is a relationship between two companies. This relationship lets one company post transactions to another company. The General Ledger system creates intercompany payable and receivable journal entries to keep the companies in balance.