Inter-Company Journals 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.

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