Journal entries and adjustments · Guide 131 of 624

Inter-company journal entries

If you run several companies in RockifyERP, an inter-company journal entry records a transaction in both companies at once.

How to do it in RockifyERP

  1. Create a journal entry in the first company with Entry Type = Inter Company Journal Entry.
  2. Use the inter-company receivable or payable account.
  3. Submit, then click Make Inter Company Journal Entry to create the matching entry in the other company.

Tip: Set up inter-company accounts in both companies before you start.

Related RockifyERP guides

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