Intercompany payables and receivables

Hi,

We are a small society that have a large number intercompany transactions (due to and due from) where we have to write cheques to clear.  I'm new to Sage 300.

Can anyone recommend how this should be setup, handled, or managed?

Thanks in advance,

Don

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  • 0 in reply to 49153
    Why not create all the entities in the one database and have the identifier in the account code for the entity eg co-accno-division then you can simply do your transactions across entities as needs be but just control it so that your trial balances don't become unbalanced. The Orchid Inter-Entity module is brilliant for that. But even without that module, you simply have all the transactions in the one database. You can then do bank transfers between the bank accounts and it can be quite simple.