Intercompany Accounting

Intercompany Accounting

Acumatica Cloud ERP allows you to monitor, manage, and create reports across multiple subsidiaries or functional groups within your organization.

View Datasheet

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.
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