ODT InterCompany 365

Open Door Technology

ODT InterCompany adds the ability to code/post G/L Account document/journal lines per company

Simplify your GL based Intercompany transactions.

Are you tired of recording intercompany transactions and reconciliation nightmares?

ODT Intercompany simplifies GL based intercompany transactions. Whether recording via a Journal or invoicing via payables/receivables, record the lines to the desired target company and automate the balancing.

Intercompany Processing allows account transactions to be posted from one company to another company within Navision for the General Ledger (GL), Sales & Receivables (AR) and Purchases & Payables (AP) functional areas. It includes Recurring Journal entries with Allocations, and can post taxes to the selected company. It also has full multi-currency Intercompany functionality and can account for differences in company exchange rates.

Our solution simplifies the process for recording target company GL account and dimensions by showing the realtime list after choosing the target company. The resulting entries can be auto-posted assisting you to close your month end in a timely fashion.

Restrictions can be configured to control users, accounts and dimensions that can be selected for each participating company.

For more details, please visit https://www.opendoorerp.com/products/odt-nav-add-ons/intercompany/

Supported Editions:

This app supports the Essentials and Premium editions of Dynamics 365 Business Central

Supported Countries:

United States, Canada

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