https://www.roseasp.com/hosted-dynami... This quick video shows you how to set up Intercompany Processing with Dynamics GP and how to process transactions using this functionality. This built-in functionality automatically creates transactions in the distribution companies, and keeps all company ledgers in balance. If you're used to working in QuickBooks, you will really like this functionality. A typical transaction with which you might use intercompany processing is, for example, an insurance payment that involves several of your companies. You enter the payables invoice in one company, the company from which you will enter the check, and then you set up the general ledger distributions to charge amounts to the appropriate companies within your system.