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Article Surfing ArchiveMicrosoft Great Plains implementation: intercompany processing * overvew for consultant - Articles SurfingMicrosoft Business Solutions Great Plains is feasible option for large corporation, if it is looking for budget solution. Microsoft Great Plains has MS SQL server as it's database platform, which makes it scalable from the data side. When you are dealing with corporation, you may find the situation, when it has multiple subsidiaries. In this small article we will give you a hint on how intercompany processing module works in Great Plains Select System->Intercompany, then choose originating company ID and for each company you plan to have intercompany transaction, setup Originating and Destinating companies due to and due from account. This solution seems to be too simple on the first glance. It really is simple * it should allow you simple balance sheet consolidation (you just need to eliminate due to and from accounts in each company you consolidate). Let's now look at transactions. Intercompany transaction are enabled on General Ledger and Accounts Payable modules level.
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