Posted Wed, 08 Mar 2017 04:54:56 GMT by Chad Harvell MCC Group Accounting Manger/Financial Analyst

I'm trying to get an idea of how other people do their intercompany JEs.  Currently we're doing them at the Enterprise level like below,

Co 1          Cash                                   (X)

Co 1          Due from Co 2          X

Co 2          Cash                         X

Co 2          Due to Co 1                        (X)


What would be really helpful is if the Due to/froms automatically posted and all we'd have to do is credit cash on Co1, debit cash on Co 2, and the system would automatically post these due to/from.  Has anyone come up with an easier way to handle this?  Would anyone like this functionality as well?  Maybe we can get M3 to move this to a top priority.

Posted Wed, 08 Mar 2017 23:56:47 GMT by Michael Cheesman BA

Hello Chad, 

Inter-company Journal Entries is an enhancement that is under development. However, at this time there is not an ETA on when this feature will be available. 

Currently functionality that may help streamline recording postings between companies would be to import a batch of journal entries, via the Import/Export Utility. A batch once imported, can be reviewed and posted from the Enterprise Level, in the General Ledger. 


Posted Thu, 08 Jul 2021 17:32:07 GMT by Danielle Matz Employee
Has this been updated at all? Is the intercompany function available within JEs? Do they all have to go through invoices to use the intercompany function? Or is the only other option to record the due to/from JEs at each property? 
Posted Wed, 05 Jul 2023 19:12:18 GMT by Cheryl Mathews Vice President Hotel Accounting
Just checking on this thread to see if this enhancement was ever completed as we are going to be starting this process very soon?  Thanks!

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