Inter-company Tab (Bottom Grid)
The Inter-company tab of the Revenue Forecast submodule displays the potential transfer of revenue from one company to another in a database with multiple companies. This transfer is based on the hours delivered by one company to a job that is owned by another company. If the current company owns a job, this particular job can be present in both the Job and Inter-company tabs. The forecast is performed in total on the Job tab. On the Inter-company tab, you can view the details of what needs to be paid to the other company. If the current company delivers hours to another company for a job but does not own the job, you will not see that job on the Job tab. You will see it as income on the Inter-company tab.
Contents
| Field | Description |
|---|---|
| Search grid | Enter a search string to find a specific inter-company revenue. |
| Owner Company | The company that owns the revenue-generating job. |
| Delivery Company | A company in the database that delivers hours to the job but does not own the job. |
| Job | Displays the jobs owned by the current company (costs) and the jobs to which the current company delivers hours (income). |
| RF Responsible | The employee who receives the notification, if you use the input workflow. |
| Previous revenue | The total value of postings on operating accounts before the start date of the financial year of the forecast based on the current company's transactions with another company in the database, either as owner company or delivery company. |
| Revenue YTD | The total value of postings on operating accounts from the start date of the financial year to the first forecast month (the sum of columns in the Actual section) based on the current company's transactions with another company in the database, either as owner company or delivery company. |
| Month columns in Actual section | The value of finance postings on operating accounts in the months before the first forecast month. |
| Month columns in Forecast section | Controlled by price quote forecast method. If job end date is exceeded, the remaining amount gets inserted into the first forecast month. The inter-company forecast values are static. These values do not change when you update the forecast. Use these columns as reference in your revenue forecast. |
| Total | The sum of all month values in the forecast (both actuals and forecast). |
| Remaining following years | Resource bookings that lie beyond the fiscal year. |
| Job end date | The date when the job is scheduled to be completed. |