In this guide, we show 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 Post Intra Company Journals are found in the MAT Finance Module section of Config > Setup > Roles & Permissions.
To begin, from the left Menu, go to Finance > New Entry > Intra Company.
Once the page loads, select a Master Site, set the Date and add any Notes if needed.
Next, press Add New Record.
Input the required fields, Site Code, Cost Centre, Ledger Code, Description, Debit or Credit. Tick the row to confirm.
The Automatic Intra Company Posting is created below.
Once it balances, press Post.
A notification is displayed stating that the Intra Company Journal has been Posted successfully.
