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.

12 steps · 7 questions · 3 screens on this shelf

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The screens on this shelf

• Intercompany Relationships Who may trade with whom, on what transfer-pricing basis, and through which accounts. A pair that is not declar
• Intercompany Transactions One row holding both sides, because two rows is how the sides come to disagree. Raising it posts in both compa
• Intercompany Reconciliation What each pair says about the other, and the difference. Run before a close, not after: a difference found aft

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