Related Company - Customer

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If you have company that is related by shares in a form of holding or subsidiary relationship, for audit reporting purposes,
you may be required to separate out the balances owing to the related company accounts from the trade debtors' control (Third party)

At Chart of accounts, you will need to have your control accounts as shown

 

For the purpose of XBRL filing...        Click here...

           
            For the purpose of the XBRL reporting, you need to separate the related parties and non trade debtors/ creditors from the 3rd party debtor or creditors

 

 

 

       

 

 

 

 

 

 


 
To create a new customer account, link GL Control to related or non trade, click here

Click here
 

 

Click here to set customer to related company in the GL

 


Related Topics

Knowledge Based : Non trade

 

 

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