Intercompany for Microsoft Dynamics NAV

Dialog’s Intercompany module for Microsoft Dynamics NAV provides a total management tool for intercompany administration. The NAV Intercompany module has been developed as an add-on product to Microsoft Dynamics NAV. Designed in accordance with the NAV Development Guidelines, Intercompany is fully integrated with other NAV modules.

Eliminates Double Entry of Transations Between Companies:

  • Completes intercompany processing from general journals, sales journals, cash receipts journals, purchase journals, payments journals and fixed asset general journals, as well as purchase or sales invoices
  • Debtor and creditor intercompany transaction processing
  • Security intact for limiting access to companies as well as standard security
  • Balanced intercompany journal processed in the source and destination company
  • Easy processing of elimination entries
  • Consolidations made easy

Powerful Intercompany Management:

  • Intercompany transactions are automatically recorded from the source company into the destination company.
  • Posting groups provide the mechanism for automating the processing of intercompany debtor and creditor accounts.
  • Intercompany and non-intercompany transactions can be combined in one journal.
  • Navigation is provided from a transaction in the destination company ledger back to the originating document in the source company.

Intercompany offers all the features you’ll need for efficient inntercompany administration highlights

  • Direct intercompany update
  • No more intercompany control accounts
  • GST accounted for correctly
  • Full traceability

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