Deleting Intercompany relations

If you have made an error when creating an intra-group relation or the relation isn’t relevant for you, you may want to delete it. This guide explains how to remove an intercompany relation and highlights its effects on existing records.

1. In the main menu on the left sidebar, click the Intercompany module.
   
   
2. Select the relation to delete.
   • In the Balance tab, find the relation you want to delete.
   • Hover over the relation row, click the three-dot icon on the right, and select Delete from the context menu.
     
     
     
     
3. Click Confirm: the relation, and its associated intercompany products will be deleted.

The impact:

1. • Once deleted, the relation and its intercompany products will no longer exist.
   • You cannot delete a relation if it has capitalised interests or if the debt position has been adjusted by intragroup transfers.

Tip: Besides the Balance tab, you can also initiate the delete process from the following sections:

1. 1. 1. Interest tab: follow the same steps as in the Balance tab.
      2. Relation details (Balance tab): Hover over a relation in the Balance tab and click the icon in the Relation Pair A - B column to open the Relation details. In the side bar on the right, click the three-dot icon and then Delete.
      3. Relation details (Interest Tab): follow the same steps as in the Balance tab. 

Tip: if intragroup transfers have already been registered in the relation or you have capitalised accrued interest you cannot anymore delete the relation. Instead, you can deactivate it. For more details, refer to the article “Deactivate intercompany relations”.

If you have any additional doubts, please contact the Customer Experience team or submit a request through this link.