Internal Transaction Agreement (ITA) Transaction Type
The Internal Transaction Agreement (ITA) Transaction Type exists to complete the internal purchase or transfer started with the Internal Transaction Initiator (ITI) Transaction. The ITA is where the 2nd party specifies one or more funding distributions (COA combinations) for each accounting line referenced from an ITI transaction. The ITA then performs accounting and budget updates for both parties.
The ITA Transaction Code is comprised of just three transaction tabs containing many fields common to accounting transactions along with several that support the business functions of the ITA. The ITA Transaction Code contains the following tabs:
Initiator Reference (called the Vendor tab on other transactions)
2nd Party Accounting (called the Accounting tab on other transactions)
ITA Delivered Transaction CodesITA Delivered Transaction Codes
The Internal Transaction Agreement (ITA) Transaction Type has the following Transaction Code.
Transaction Name |
Transaction Code |
Intended Use |
Sub Type |
Internal Transaction Agreement |
ITA |
Infer 1st party information and allow 2nd party data entry |
TasksTasks
For instructions on how to create an ITA transaction, refer to the "Two Internal Transactions" topic under Common Business Tasks.
Related Topic(s):
For a description of the delivered event types allowed for the ITA transaction type, please see the "Internal Accounting - Accounting Model" section in the CGI Advantage - Financial Administration User Guide.
