Intercompany
Manage cross-entity transactions and due-to/due-from balances
Entities
3
IC Transactions (YTD)
4
Net IC Balance
$38,700.00
| Date | From | To | Description | Amount | Status |
|---|---|---|---|---|---|
| 2025-03-05 | ACME | ACME-W | Management fee allocation | $15,000.00 | POSTED |
| 2025-03-01 | ACME-W | ACME-E | Shared services reimbursement | $4,200.00 | POSTED |
| 2025-02-28 | ACME | ACME-E | Equipment transfer | $28,000.00 | DRAFT |
| 2025-02-15 | ACME-E | ACME | License royalty Q1 | $8,500.00 | POSTED |