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Parent subsidiary paying vendor for multiple child subsidiaries

edited Jun 6, 2025 3:59PM in Accounting / ERP 12 comments

So we have say 5 child subsidiaries that all deal with vendor X

Parent pays one wire to Vendor X for the total of all those vendor bills within those 5 subsidiaries.

What is the most efficient way to record these payments within NS? We are based in Canada and if there are 3rd party solutions that would help us, I am interested!

At the moment, it a manual process turning that one line from the bank into multiple lines for a advanced intercompany journal to allocate the amount being paid on behalf of each vendor...

Thoughts!

Thanks in advance

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