Finance | Trade


FIN78 - Processing Intercompany Transactions

Friday, October 13
1:15 PM - 2:15 PM
Room: Ryman Studio L

Format: How2
Level: Advanced
CPE: 1
Version: Any

Let's take a tour through a variety of intercompany processes to ensure you're handling your transactions effectively and efficiently. We'll process a SO and a PO through both companies all the way through invoicing, show how to do chargebacks through Purchase Invoices or IC General Journals, and review Dimensions and the gotchas for viewing your transactions. It's a great time to get an answer to that head-scratcher you've been trying to solve as well.

Learning Objectives:

Amanda Mayer

New View Strategies

As an owner, trainer, and consultant for New View Strategies, and an experienced Corporate Controller with a specialty in Microsoft Dynamics NAV, my passion is to help companies get more out of the ERP software they already own.

I excel communicating within the finance team and across departments to build strong and mutually beneficial working relationships. I enjoy digging into the details to solve problems but can also envision, plan and work towards long term strategic goals. As a seasoned accounting professional, I have experience in finance, global accounting, international business practices, business management, ERP implementations, internal audit, tax and mergers and acquisitions.


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Processing Intercompany Transactions

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