Intercompany Codes
When defining an account you specify a code
for the accounts to be used for intercompany accounts. The codes define
whether a transaction currency has to be entered or not or if the
account should be used for internal profits.
The table shows the available intercompany codes:
| Code | Description |
|---|---|
| I | The account is an intercompany account without transaction currency. |
| J | The account is an intercompany account with transaction currency. |
| M | The account is used for internal profits and defines the profit margin. |
| A | The account is used for acquisition calculations. The account for Investments in subsidiaries should have intercompany code A. |
| Blank | The account is not an intercompany account. |