Local Financial Account
Written by Hans Gastmayr
Updated at May 13th, 2025
This setup is used to convert the local general ledger accounts in individual clients into group accounts. Additionally, the intercompany partner can be defined for each local general ledger account.
| Field name | Description |
| code | <Client abbreviation>.<Financial accounting account number> One data record is created for each combination of client and local financial accounting account. |
| name | Local account name |
| client | Client abbreviation (see client for details on the facility) |
| General ledger account | Assignment of the group account |
| Intercompany Partner | Assignment of the intercompany partner |