EC Intercompany Processing Rules

Owned by Former user (Deleted)
Last updated: Aug 12, 2015
1 min read
Processing Rules when Away-Company selected

* no Work Centres nominated on Job

Processing Records (using example from EC Intercompany Business Concept)

 Expense Claim 

Home-Company

Away Company(s)
Expense Claim Approved

Job Transaction $400 Job-1234
       Tran Type ‘P’
Job Transaction $200 Job-IC2
       Tran Type ‘P’

AP Invoice Company-Joe

Job Transaction $200.00 Job-3456
       Tran Type ‘A’

Job Transaction ($200.00) Job-IC9
       Tran Type ‘A’

The example assumes a foreign currency translation of 1. If it were AUD-1 : NZD-1.25 the Cost in the Away-Company would be $160.