An inter-company solution for Dynamics GP.
You’ll never again have to worry that an offsetting batch was deleted. With Nolan’s InterCompany Postings , the transaction is automatically carried through where needed.
By simplifying the transaction process between your related companies you gain more time to focus on customers. As an out of the box solution, InterCompany Postings will start improving your purchase process as soon as it is integrated into your Dynamics GP system. The setup process is extremely simple and straightforward and users will be GP.
Enabling you to post from any Dynamics GP module, you’ll be able to create transactions that are immediately visible and updated within your destination account. After instantly updating the two accounts, you have access to the full report and audit trail, giving you greater control and visibility over your related companies.
If the post was incorrect, the authorizer can be immediately void the transaction and both GP accounts are automatically corrected. This means any errors are easily remedied, and the audit trail will remain correct. Often reversing processes is a frustrating process within GP. InterCompany Postings makes it InterCompany Postings supports multiple account types and enables you to post to different companies based on your pre-existing parameters. Therefore it is less of a headache for larger companies making postings to multiple sites and databases, to create transactions and update multiple systems.
With multi-currency, multi-company support, and multi-account type, transaction posting.
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