Intercompany Account Synchronization
The purpose of the Intercompany Account Synchronization sub-module is to facilitate sharing of G/L Account definitions between multiple companies. This reduces the manual work needed to create and maintain identical G/L Accounts in multiple companies.
Intercompany Customer Synchronization
The Intercompany Customer Synchronization facilitates sharing of A/R Customer definitions between multiple companies.
Intercompany Item Synchronization
The Intercompany Item Synchronization facilitates sharing of I/C Item definitions between multiple companies.
Intercompany Vendor Synchronization
The Intercompany Vendor Synchronization facilitates sharing of A/P Vendor definitions between multiple companies.
Intercompany PO-OE Trade Automation
Facilitates the flow of purchase-sales transaction between two interrelated companies. Posting a Purchase Order in the source company for a particular entity, defined as a vendor, automatically creates a corresponding Sales Order in the destination company where the source company is defined as a customer.
Intercompany Inventory Transfers
The Intercompany Inventory Transfers allows transferring inventory from one company to another. This transfer is performed through an I/C Adjustment transaction.
Intercompany Consolidated Reports
The Intercompany Consolidated Reports sub-module consists of the following four reports: Intercompany Aged Receivables; Intercompany Aged Payables; Customer Transactions by Company; Vendor Transactions by Company.
Intercompany G/L Distributions
Intercompany G/L Distributions enables account balance allocation from one account in the source company to another account in the same company and/or destination companies.
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