Overview
This module streamlines inter-company transactions by automating the process of transferring funds from one company's bank account to another, ensuring accuracy and efficiency. It allows for the configuration of journal entries for both companies involved in the transfer, ensuring precise financial record-keeping.
Features
Role based Access Rights
Configurable Journal Entries
Destination Company & Journal
Auto Creation of Journal Entries
Description
Role based Access Rights
To assign the access right of this module, check the checkbox in the user form.
Configuration in Bank and Cash Journals
Set the Payment (debit) and Receipt (credit) accounts in each company so that they will debit or credit opposite to the bank account when you perform multi-company transactions.
Company A
Company B
Multi Company Transfer
In the Accounting dashboard, Click on the Multi Company Transfer.
Multi Company Transfer Form
Select the destination company and bank or cash journal in the destination company.
When we confirm the payment the following entry will be passed in Company A.
Once we confirm the payment from Company A, it will create a draft payment and Journal Entry in Company B.
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مشخصات
| Available Versions | Version 17, Version 18, Version 19 |