Intercompany Postings on Microsoft Navision®

Key Benefits:

  • Increase productivity by reducing your workload
  • Minimize errors across your organization
  • Maintain a complete audit trail
  • Get a built-in solution for inter-company transactions

Demo Available - "Do Transactions Across Multiple Companies" See how you can easily create all the necessary documents when doing inter-company transactions (including sales and purchase documents and general ledger entries). Approx. 5 mins
 

Download Fact Sheet
 

Key Features

Description

Create inter-company Posting documents; orders, invoices, credit memos, return orders and General Journal entries

 

§  Create inter-company transactions between any two companies within a group controlled by the same legal entity

§  Handle transactions such as: documents; orders, invoices, credit memos, return orders and General Journal entries

 

flexible setup with different databases

§  The functionality can handle companies using different databases: the data transfer takes place using XML-files that are placed in a specified network folder or mailed to a designated receiving mail-account, using the sending user’s mail-client.

 

Intercompany transaction report

§  The Intercompany transaction report documents all of your Intercompany transactions and eases the inter-company reconciliation process and provides an audit trail.

USe different chart of accounts

§  To facilitate international partners you can use different currencies as well as different ‘charts of accounts’.

USe different currencies.

 

 

§  To facilitate interaction with international partners you can use different currencies.