In this guide, we will explain how to post Intra Company Journals in the MAT Finance Module. These are used, for example, when a salary is split between two sites.
Access: The minimum permissions required to carry out this task are found in the Finance Module of Config>Setup>Roles & Permissions.
![](https://d3kchveacp7yrb.cloudfront.net/2022/11/image-110.png)
From the left Menu, go to Finance>New Entry>Intra Company.
![](https://d3kchveacp7yrb.cloudfront.net/2022/11/image-111.png)
Once the page loads, select a Master Site, set the Date and add any Notes if needed.
![](https://d3kchveacp7yrb.cloudfront.net/2022/11/b3-1.png)
Next, press Add New Record.
![](https://d3kchveacp7yrb.cloudfront.net/2022/11/b4-1.png)
Input the required fields, Site Code, Cost Centre, Ledger Code, Description, Debit or Credit. Tick the row to confirm.
![](https://d3kchveacp7yrb.cloudfront.net/2022/11/B6-1.png)
The Automatic Intra Company Posting will be created below.
![](https://d3kchveacp7yrb.cloudfront.net/2022/11/b7-1.png)
Once it balances, press Post.
![](https://d3kchveacp7yrb.cloudfront.net/2022/11/image-113.png)
You will receive a notification stating that the Intra Company Journal has been Posted successfully.
![](https://d3kchveacp7yrb.cloudfront.net/2022/03/mqPX7qRR-image-148.png)