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Desk Manual: Cycle 8: Inter-company

Procedures

Flowchart  8.1 Accounting for Inter-Company Investments

Flowchart  8.2 Accounting for Inter-Company Accounts

Reference Documents

Policy 25.1.10 Inter-Company Transactions

Policy 8.1.4 Inter-company write-offs and adjustments

Policy 8.1.1 Inter-Company

Policy 8.1.6 Elimination Entries

Policy 8.1.2 Segregation of GL Accounts

Policy 8.1.7 Inter-company Communications

Policy 8.1.3 Inter-company Reconciliation