| Dynamics GP 10.0 Intercompany module allows you to | | | | 8) Custom Reports: There are numerous reports that |
| set up, enter and maintain transaction relationships | | | | come with the Intercompany module. These reports |
| between companies so expenses and revenues | | | | can be easily modified or customized to meet the |
| incurred by the originating company can be tracked | | | | user's specific requirements for information on |
| and sent to the destination companies. | | | | intercompany transactions. |
| Let's look at the key features and benefits of using | | | | In essence, Microsoft Dynamics GP 10.0 Intercompany |
| Intercompany: | | | | module gives users enhanced transaction tracking |
| 1) Payables management: After the Due to/Due From | | | | capability, flexibility in executing changes to |
| relationships are clearly defined for the originating and | | | | transactions, swift access to destination exchange |
| destination companies, everything is automated once | | | | rates and user based customized views of |
| specific batches of transactions are processed. | | | | multi-currency management. |
| Integration with other modules is one of the main | | | | For more information on Microsoft Dynamics-GP 10.0, |
| benefits of this module, since individual transactions do | | | | please visit Integrity Partners online at or call |
| not have to be manually entered in General Ledger or | | | | 888.869.4090 ext 701. The Certified Microsoft Partner |
| other areas, Dynamics GP 10.0 updates data across | | | | Firm Integrity Partners provides Microsoft Dynamics- |
| the system. | | | | GP ( formerly known as Great Plains) install & ongoing |
| 2) Multi-currency management: Transactions can be | | | | services for the following regions: New York, NY, |
| viewed in the original currency or the functional | | | | Brooklyn NY, Bronx NY, Queens NY, All Areas of |
| currency and this option can be customized according | | | | Connecticut, Pennsylvania, New Jersey, Nassau |
| to each user, on each window allowing greater user | | | | County ,Suffolk County ,Westchester County |
| convenience. If the functional currency amounts do not | | | | ,Rockland County, Putnam County , Orange County , |
| balance, the difference is posted automatically to a | | | | Dutchess County , Ulster County ,Northern New |
| rounding difference account. | | | | Jersey , Hudson County , Union County , Essex |
| 3) Voiding mistakes: Intercompany transactions that | | | | County, Passaic County , Bergen County ,Morris |
| have been entered by mistake can be easily voided | | | | County ,Middlesex County , Monmouth County , Mercer |
| and this portion of the transaction relating to the | | | | County , Hunterdon County , Somerset County , |
| originating company is voided automatically. | | | | Ocean County (North of Toms River) , Sussex |
| 4) Flexibility is a key advantage: Before the | | | | County, Southwestern Connecticut , Fairfield County , |
| intercompany transactions are posted, transactions | | | | New Haven County , Litchfield County, Newark, New |
| can be changed or deleted. The posting process will | | | | Jersey , Jersey City, New Jersey, Yonkers, New York, |
| update the account balances in the originating and | | | | Paterson, New Jersey, Bridgeport, Connecticut, |
| destination companies. | | | | Elizabeth, New Jersey , New Haven, Connecticut |
| 5) Tracking: Intercompany transactions are assigned | | | | ,Stamford, Connecticut , Waterbury, Connecticut, |
| an audit trail and this feature gives you the ability to | | | | Edison, New Jersey. New York City Great Plains |
| track and print reports for all such transactions. | | | | consultants, Microsoft Dynamics GP Consultant NYC, |
| Additionally, the enquiry window for Intercompany audit | | | | NYC Dynamics GP consultants, NYC Great Plains |
| trail codes in the destination companies can be used to | | | | Consultants, NYC Microsoft Great Plains Partner, |
| view the originating company, the originating audit trail | | | | Microsoft Dynamics GP partners in NY, microsoft |
| code and the journal entry for posted intercompany | | | | dynamics gp consultants, microsoft dynamics gp firm, |
| transactions. | | | | Microsoft Dynamics GP New Jersey, Microsoft |
| 6) Inquiry window: By using the journal entry inquiry | | | | Dynamics GP NJ, Microsoft Dynamics GP Partners, |
| window users can view transaction details for journal | | | | Microsoft Dynamics GP Training, Accounting Software, |
| entries posted in General Ledger during an open fiscal | | | | accounting software, business management |
| year. The intercompany button is enabled if the current | | | | accounting software, ERP Software, GP 10.0, GP 9.0, |
| displayed entry originated from an intercompany | | | | Great Plains accounting software, Great Plains |
| generated transaction. | | | | Software, Microsoft Dynamics GP 10.0, Microsoft |
| 7) Exchange Rate: The intercompany destination | | | | Dynamics, Microsoft Dynamics GP, Microsoft |
| exchange rate inquiry can be used to view the | | | | Dynamics GP 9.0, Microsoft Great Plains, microsoft |
| exchange rate information for all destination companies | | | | great plains consultants, microsoft great plains firm, |
| on an intercompany voucher in Payables Management. | | | | Microsoft Great Plains New Jersey, Microsoft Great |
| This feature facilitates quick and easy access to | | | | Plains New York, Microsoft Great Plains NJ, Microsoft |
| information that would otherwise have to be tracked | | | | Small Business Financials, Small business accounting |
| manually by viewing each destination company's data | | | | software. Integrity Partners does provide National & |
| individually. | | | | International Microsoft Dynamics-GP Services as well. |