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Intercompany Transactions | CLEARIFY

Posted in: QQube    Microsoft Power BI

Intercompany Transactions

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  • Is it possible to quickly identify intercompany transactions that are not tied out correctly?

  • On 9/8/2022 12:09 PM, nick11 said:

    Is it possible to quickly identify intercompany transactions that are not tied out correctly?



    Hi Nick,

    If you have everything lined up by account correctly in QuickBooks, then it should be a fairly simple matter of filtering the GL Subject to those accounts and seeing what doesn't line up using the Excel plugin.

    If your intercompany is more  "messy" than that (by class, using AR/AP, etc.) then we have a tool that connects to QQube and has very robust inter-company reconciliation and elimination abilities.

    You can check us out at www.helixreports.com

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