Simplify recording transactions for multiple companies in a single database with ODT InterCompany for Dynamics NAV

Runs on past classic versions 2.6 and up 

In today’s world of consolidations and mergers, the need for intercompany processing is clear. Even more complex accounting transactions need to be handled in a more efficient manner with accountants spending far too much time reconciling intercompany accounts.

Open Door Technology built InterCompany as a NAV add-on before Microsoft had inter-company functionality. This product is still very popular amongst our clients and other North American organizations using NAV. Unlike Microsoft’s inter-company functionality, you are able to post transactions to multiple companies in one document. One company we know of has over 40 companies, but only needs to process payables in one. The InterCompany add-on saves them an immense amount of time each month.

Key Features:

  • Save time with less clicks and steps to get transactions completed

  • Process reconciliations at the end of the month in less time

  • Use ‘Auto Posting’ flag to post pending transactions

  • Code each document line to different companies

  • Repeat past transactions with Copy Document

Watch an overview of InterCompany from Open Door Technology