Client Settings > Inter-Company Reconciliation
- Kye Hush
Once you have created a client record in the system, it is important that you continue to the client card to complete the set-up with additional client settings.
The menu inter-company reconciliation is used if you have employees working across two or more companies and defines how the finance accounts should work in this situation.
Note: setup is required in company settings.
ON THIS PAGE YOU WILL FIND: |
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INTER-COMPANY RECONCILIATION
Go to the resources module > resource default grid
Select the client > open the client card
Click on the client settings tab > then select the inter-company reconciliation menu item
Settlement methods include:
No settlement
Hours, cost price
Hours, sales price
Hours, IC settlement price
Share of revenue
Share of invoiced amount
As mentioned above, inter-company reconciliation needs to be setup in advance via company settings.
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