This article explains how to access and view intragroup transactions of the products in a relation for review and audit purposes.
- In the main menu on the left sidebar, clic on the Intercompany module.
- Select the relation to review transactions.
- In the Balance tab, locate the relation whose intercompany transactions you would like to review.
- Hover over the relation row, click the three-dot icon on the right, and select View transactions from the context menu.
- A new browser tab will open, displaying the Banks page filtered to show the intercompany products of the selected relation; these transactions include both the creditor's and debtor's products.
Tip: Besides the Balance tab, you can also access the transactions detail from the following sections:
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Interest tab:
- Follow the same steps as in the Balance tab.
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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.
- Select View transactions.
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Relation details (Interest Tab):
- Use the same steps as in the Balance tab.
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Interest tab:
If you have any further questions, please contact the Customer Experience team or submit a request through this link.
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