Microsoft Dynamics GP

Home » Microsoft Dynamics GP » Microsoft Dynamics GP Forum » All Tags » intercompany

Browse by Tags

Tags
Related Posts

  • Forum Post: Intercompany reconciliation

    Gloria Gillespie
    We are looking for a simpler solution to reconciling intercompany accounts. We have 5 companies and multiple due to/due from accounts. We use AIT on GP8. We also have multi-currency transactions so the reconciliations need to be performed by originating currency.
    on 20 Feb 2009

  • Forum Post: Re: Bank Reconciliation Through Multiple Companies

    Ian Stewart MVP
    Hi Rachel, Just some suggestions to get you thinking (with my accountants hat on!!). Are all these companies seperate legal entities? If not (and you have historically split them out into different 'companies' in your old system to aid reporting or something), you might consider combining...
    on 9 Mar 2009

  • Forum Post: Re: Intercompany Eliminations

    Frank Hamelly
    Yolanda, most of my multi-entity clients setup separate Eliminations companies to record the intercompany transctions. This is especially useful when using FRx for reporting as it allows you to show all the eliminations activity as separate entity(ies) in the balance sheet. Hope this helps,
    on 26 Mar 2009

  • Forum Post: Intercompany Question

    Ian Stewart MVP
    Hi all, On the Intercompany set up window in GP (GP >> Tools >> Setup >> System >> Intercompany)...there is a tick box at the bottom of the window called 'Enter Corresponding Company ID'...what does this field do? What are the implications of turning it on or off? ...
    on 24 Mar 2009

  • Forum Post: Intercompany Eliminations

    Yolanda
    Our firm is a parent company operating with 9 subsidiaries and at some point we will be adding more. We are trying to figure out the best way to handle elimination transactions. The options that we have considered is to create a separate eliminations company database and process elimination transactions...
    on 26 Mar 2009

  • Forum Post: Multiple Intercompany Postings

    Chris Giddiens
    Does anyone have any experience with any third-party products that will accomodate multiple intercompany (due-to/due-from) postings? If so, what product are your currently using, and why did you select it over other third-party products?
    on 19 Jul 2010

  • Forum Post: Re: How to do a Inter company Setup

    Frank Hamelly
    To follow up on Mohammad's answer, you do have to perform Intercompany Setup to perform intercompany transactions. The setup is very simple but must be done so GP knows which related party to create the intercompany batch for and the correct Due To/Due From accounts to post to.
    on 11 Oct 2010

  • Forum Post: Intercompany transactions

    Clarissa Enany
    I went through the process of setting up intercompany relationships. Now I'm trying to set up an intercompany transaction. When I go to Transactions >> Financial >> General, it will not let me mark the intercompany option (it is greyed out). Did I miss something in the setup?
    on 24 Aug 2011

  • Forum Post: Sample Company for Intercompany Transactions

    MaxB
    How can I create a Sample Companies for Testing/Demo of Intercompany transactions? GP's sample company comes with only Fabrikam, Inc. Is it possible to add another Company? Do you have any other suggestions? Thank you.
    on 8 May 2012

  • Forum Post: Intercompany transactions

    Dave Washabaugh
    I have a client that has multiple entities in two separate databases (10 in one and 27 in another). The main entity in database 1 has an intercompany GL account for each of the entities in database 2. The destination company side works fine because the intercompany main account segment is the same for...
    on 1 Aug 2012

  • Forum Post: Intercompany not working after move

    Deb (Davis) Lashua
    We moved the GP from one server to a new server. Now the intercompany functionality is not working? Is there a step that we missed in the move? Thank you
    on 24 Sep 2012

  • Forum Post: General Ledger Intercompany Smart Connect Mapping

    Chelsea Vio
    Hi, I'm new to Smart Connect. I'm creating a General Ledger Mapping and I can't seem to find Intercompany field in the destination columns. How can I set the Intercompany flag? Thank You!
    on 21 Aug 2012

  • Forum Post: Multicurrency Transactions

    Scott Keenan
    Normal 0 false false false EN-US X-NONE X-NONE MicrosoftInternetExplorer4 ...
    on 20 Feb 2013

  • Forum Post: RE: eConnect and Intercompany Journal Entry - Does not exist???

    Mohammed Vayalil
    Kevin, Followed your steps and it worked, I like the way you thought through. I used eConnect Post stored procedure to accomplish the same. Code ref: 1. taGLTransactionHeaderInsertPost UPDATE GL10000 SET ICTRX=1, ICDISTS=1 WHERE JRNENTRY=@I_VJRNENTRY 2. taGLTransactionLineInsertPost UPDATE...
    on 10 May 2013

  • Forum Post: GP 2013 Web Services - Payables Transaction Entry Intercompany Check Box

    Moon
    Hello all- I am trying to use WCF services with GP 2013. I have inserted a record but I can't seem to get the Checkbox to check with this code: payablesInvoice.IsIntercompanyTransaction = Convert.ToBoolean(Convert.ToInt32(value)); payablesInvoice.HasIntercompanyDistributions = Convert.ToBoolean...
    on 17 May 2013