Inter-company Transaction Generation™

“Interco” automatically identifies transactions or batches that have been posted to the General Ledger with an inter-company or inter-fund imbalance and creates the necessary offsetting receivable or payable entry for each company or fund involved. Features include:

• Simple setup that allows identification of the company segment of sub accounts
• No special transaction coding necessary
• Examines all batches posted to the General Ledger from any source
• Creates an event log that describes all processing performed
• New batches placed on hold for editing if desired
• And is multi-currency enabled if desired

For more information on this product, contact:
Ryan Grant
(707)257-8912 ext 15
ryan@elypsis.com