About The Inter Company Posting Plugin

  • The plugin let the user post items, debtor, creditor from main account book to subsidiary account book. 
  • The plugin also let user change the item, debtor and creditor code and item UOM.
  • This plugin integrates the main account book with the subsidiary account book. 

Why Choose Inter Company Posting Plugin

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You can increase productivity and simplified transactions

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The user can minimize error with one-time entry of information

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User can ensure cost effective transaction with HQ and subsidiary company

Features of The Inter Company Posting Plugin

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Debtor Posting

User can post multiple debtor data from the main account book to the subsidiary account book in the debtor batch update function. 

Creditor Posting

You can post multiple creditor information from the main account book to subsidiary account book in the creditor batch update function

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Stock Item Posting 

User can post new item from the main account book to the subsidiary account book by using the stock item batch update. 

Item Package Posting

You can post your own new item package into the subsidiary account book in item package batch update function 

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Configuration

This plugin also let user to change critria like the debtor code, creditor code, item code and item UOM. 

Features of The Inter Company Posting Plugin

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Debtor Posting

User can post multiple debtor data from the main account book to the subsidiary account book in the debtor batch update function. 

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Creditor Posting

You can post multiple creditor information from the main account book to subsidiary account book in the creditor batch update function

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Stock Item Posting 

User can post new item from the main account book to the subsidiary account book by using the stock item batch update. 

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Item Package Posting

You can post your own new item package into the subsidiary account book in item package batch update function 

Configuration

This plugin also let user to change critria like the debtor code, creditor code, item code and item UOM. 

Steps for Posting using The Plugin

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Step 1

Map the details in the Posting Field 

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Step 2

Choose which account that you want to post to in the Default Account Book. 

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Step 3

At Batch Update, you can choose which item that you want to post and click to post to the account choosen. 

Demo Video For Inter Company Posting Plugin

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Who Need Inter Company Posting Plugin

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People who wants to manage financial transaction between main account book and subsidiary account book

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People who wants to manage inter company transaction due to different tax jurisdiction in different country

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People that want to ensure accurate accounting for inter company transaction during consolidation process

Requirement to Use The Inter Company Posting Plugin

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AutoCount Accounting 2.0 Basic Above

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UDF Module

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Valid for One Account Book ONLY

Want The Full Guide of The Plugin? Click Here to Download The Full Documentation of The Plugin