Global Operations | Platform
Intercompany
Both sides created together, so they agree.
What it does
Inside Intercompany.
Intercompany reconciliation stops being a close activity.
01
Paired posting across entities in a single action
02
Transfer pricing rules with documentation retained
03
Continuous matching with unmatched balances surfaced
04
Netting and settlement across the group
Where it sits
Part of Global Operations.
Legal Entities The group structure, with what each entity inherits. Countries and Localizations Local statutory behaviour, maintained as capability. Currencies Transaction, functional and reporting currency on every posting. Consolidation Rules Ownership, translation and elimination as configuration. Statutory Formats Local reporting shapes, generated from the same postings. Party Master Everyone the group deals with, held once, whatever role they play.
Run Intercompany against your books.
A working session on your structure and a month of your documents.