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AddOn_InterCompany2005.pdf

The Solomon New Zealand InterCompany module facilitates the automatic generation of InterCompany transactions from source transactions entered into Solomon financial modules.

Background
The InterCompany module introduces to Solomon the concept of an InterCompany ID. Transactions entered into Solomon that require InterCompany journals are marked with an InterCompany ID. Defined for each InterCompany ID are a set of General Ledger account and subaccount codes, which are used to produce the required General Ledger InterCompany journals.

The InterCompany module has been written using Solomon’s award winning Visual Basic Toolkit giving the look and feel of a standard Solomon screen.

All of a period’s InterCompany transactions from one database can be processed at one time regardless of module, currency, or destination database. Alternatively, individual batch processing is available.

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