Inter-Company Transfers

LogiPro enables you to perform an inter-company transfers between two companies.

Company to Company Transfer

Click Search > Search In Companies, select a company and double-click the company to open it. The Company window displays.

From the Banking tab, select a standard bank account and click Edit Bank Account. The bank account details window displays.

Company to Company Transfer

Click New Company To Company Transfer. The Company To Company Transfer window displays.

1. Select the To Company.

2. Select the To Company's Account.

Note: All peach coloured fields are mandatory.

3. Select the To Company's Nominal.

4. Select the Date on which to perform the transfer.

5. Select which properties to display.

6. Select the relevant Property.

7. Select the relevant Unit.

8. Enter a Narrative.

9. Enter an Amount.

10. Click Transfer. The transfer is complete and is viewable from the Company Payment tab.

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