Intercompany Accounting
Acumatica Cloud ERP allows you to monitor, manage, and create reports across multiple subsidiaries or functional groups within your organization.
Define Multiple Organizations
Bills and Adjustments
Highlighted Features
- ENTITY-BASED REPORTING: Individual ledgers are maintained for each organizational entity. Intercompany transactions are automatically eliminated when reporting across multiple organizations.
- CENTRALIZED PAYMENTS: Organizations can purchase goods and services that are approved and paid by other organizations. Profitability reports reflect the purchase at the organizational level.
- CENTRALIZED INVOICING: Sales orders can be initiated from one organization, but invoiced and collected by a centralized accounting team from a different organization.
- INVENTORY ASSIGNMENT: Assign warehouses and inventory to specific organizations. Inventory transfers initiate inter-company transfers to preserve organizational level reporting.