Inter-Company Journals

Available for Pegasus Opera 3 Available for Pegasus Opera II Enterprise

This Product allows users to raise an Invoice, Credit Note or Nominal Journal in one company and to post individual lines against different companies. It is also possible to split an individual line between different companies in Sales, Purchase and PIR. The software works with Sales Invoice & Credit Notes, Purchase Invoices & Credit Notes, PIR Invoices & Credit Notes, Nominal Journals and Cashbook N/L Posting & Bank Transfer.

Please Note : Inter-Company Journals does not support multiple systems.

Key Features

  • Define Control Accounts for transfers between each company
  • Automatically produces Inter-Company Transfer report
  • Supports companies having different home currencies
  • Supports Real Time Update of Nominal
  • User Security & Access via standard Opera functionality

Typical Users

  • Any organisation with multiple companies or divisions

Inter-Company Journals

Customisable

Inter-Company Journals can be customised to match user's additional requirements.

Dependencies

Inter-Company Journals requires Pegasus Opera Nominal and Toolkit modules.