Quickly and easily post transactions
InterCompany Postings for Microsoft Dynamics GP solution saves countless hours of manual entries and reconciliations. Users are able to quickly and easily post transactions between different companies and different accounts. You’ll never again have to worry that an offsetting batch was deleted.
InterCompany Postings is an ideal module for not for profit organisations managing multiple funds, creating balanced entries between companies or between accounts and Government agencies with fund accounting needs.
InterCompany Postings allows organisations to quickly and easily post transactions between different companies and different accounts with Microsoft Dynamics GP.
-   Trigger methodInitiate transactions from any GP module with the Trigger method 
-   Alternate MethodSpecify destination accounts with the Alternate Method 
-   Superior drill-backSuperior drill-back capability and full audit trail 
-   Multi currencySupports multi currency 
-   Works with allocation accountsWorks with allocation accounts for multi-company intercompany 
-   Account formatsSupports differing account formats 
-   Postings between different companiesEnables postings between different companies, the same company and remote companies 
Nolan's InterCompany Postings works like a charm, our finance staff loves ABR and support from Nolan is great. I would highly recommend them to anyone!
Benefits
Control and visibility
You will be able to create transactions that are immediately visible and updated within your destination account, instantly updating the two accounts. Giving you access to a full report allowing greater control and visibility over your related companies.
Reduce errors
You are able to eliminate keying and control issues through the automatic posting to Intercompany Controls and end-to-end process ensuring that each intercompany transaction is complete and balances within itself.
Saves time
The level of automation you want to switch on is up to you. There is a fully automated option where the user posts the transaction in the source company and everything else is taken care of.
