Northeast Ohio, Cleveland, OH

Intercompany Postings in Foundations

  • 1.  Intercompany Postings in Foundations

    Posted 06-23-2022 17:25
    Looking for specific information from users on Foundations...

    Is the software capable of posting Intercompany transactions through various modules?  If not, is there a work around?

    For instance, if we have payroll in one company, but want to post it to a job in another company, how would we accomplish this?  If we had an AP Invoice that needed to be costed to multiple companies, could we? Also, same questions for job costing and general ledger journal entries....

    We heard recently that the software can not accomplish these transactions and I'm wanting to understand if there are end users out there using this software that can speak to this and any potential work arounds that may exist.

    Thanks in advance for your help!


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    Tracy Hawthorne CPA
    Director of Finance & Accounting
    Donley's, Inc.
    Valley View OH
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