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ohayo welcome to my channel in this session we will discuss about the their company transaction configuration and also or we can do that posting for the intercompany transactions means there is a transaction between a different company which is having the same sort of accounts over here we will be doing the transaction between the two company codes one seven nine zero and also one seven nine five so we can take the two scenarios that is if the pavement has payment for the one company has been made by the other another company and also the moon has been pursued by one company on behalf of that another company so here will be the person area is the rent of the company called one seven nine zero is paid by the company called one seven nine five but that time the normal entries and account data to cash after doing this configuration it will be respected like this intercompany called one seven nine zero rent account data through that company payable will be a current liability and also in t