Automatically transfer lot and serial number tracking information between intercompany partners. Item tracking data flows seamlessly from sales invoices through the complete intercompany pipeline — outbox, inbox, and handled states — ensuring full traceability across your group of companies.

• Automatic Capture: Lot and serial numbers from sales invoices are captured into IC outbox tracking tables.
• End-to-End Flow: Tracking data moves through outbox → inbox → handled states automatically.
• Purchase Reservations: Received tracking specifications automatically create purchase reservations.
• Full Visibility: View item tracking lines directly from IC outbox and inbox pages.

Go beyond standard G/L account intercompany journal posting. Create and post IC General Journal entries directly to an IC partner's Customer, Vendor, or Bank Account subledger — enabling richer financial intercompany workflows and accurate subledger reconciliation.

• Subledger Support: Post to Customer, Vendor, or Bank Account instead of only G/L accounts.
• Balanced Entries: Automatically creates the reversing and balancing journal lines.
• Document No. Retention: Optionally retain the original IC Journal Document No. for easy cross-company audit trails.
• Dimension Support: Full dimension set transfer on subledger journal lines.