Add InterCompany capabilities, provide the ability to post to multiple companies on a single transactions and have the system automatically create the due/to and to/from entries, similar to how X3 handles single transaction with multiple sites. For example to select Company A on the header but have the ability to distribute the payable to company A, B and C on the lines.
by: Chaim C. | over a year ago | Financials
Comments
That's a good idea. We have the same struggle as well where we need to create a PO at one company, and Sales Order at another for each intercompany purchase.
We finally wrote an add-on to do this. It's basic functionality that any multi-company ERP needs to do out of the box and is conspicuously absent in X3. (Visualize a frustrated implementer clicking the 'Vote for' button repeatedly...)
We are a new X3 customer and at scoping stage of implementation. We have found out in the scoping interview that intercompany capability in financial module is missing. It's absolutely a shock! We have a parent company that needs to push down burdens to subs via general journals (GL) and AP invoice postings, and also have intercompany purchase. Please imagine the kind of efficiency and accuracy that out of box support for intercompany can provide.
Also highly requested during Sage Summit - C-0179 Influencing the Design session.
The inter-company capabilities are being expanded. The initial expansion will be comprised of two levels. Inter-company AP/AR and Inter-company GL. They are planned for version 7. Due to the popularity of this request, a risk assessment is being performed to determine if the feature can be moved back and provided to version 6 customers.
Check out v6 Patch 26!