Nolan Business Solutions’ InterCompany Postings for 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 with 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.
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. 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.
InterCompany Postings for Dynamics GP features
Nolan Business Solutions’ InterCompany simplifies the transaction process between your related companies, allowing you to gain more time to focus on customers.
- Includes full audit trail with drill-down capabilities
- Supports differing account formats
- Enables postings between different companies, the same company and remote companies
- Initiate transactions from any GP module with the Trigger method
- Specify destination accounts with the Alternate method
- Transfer cash, including GP Checkbook ID, between GP companies
- Superior drill-back capability
- Automatically post and void transactions between GP companies
- Supports multi-currency
Streamlined InterCompany process
Nolan Business Solutions InterCompany Postings for Dynamics GP is ideal for Not-for-Profit organisations managing multiple funds, companies needing to create balanced entries between companies or between accounts and Government agencies with fund accounting needs. Nolan Business Solutions’ InterCompany Postings simplifies the intercompany process, reduces errors and saves time.