Just tossing out an idea for Pre-Sales professionals. When you need to demonstrate interbranch/intercompany transactions, demonstrate a new AP Bill with multiple line items. Each line can be for a different branch or company. When the transaction posts to the GL, it will automatically create the correct journal entries. Drill into the GL batch to show results.
Demonstrating InterBranch/InterCompany
Login to the community
No account yet? Create an account
Social Login
Login with your Acumatica accountEnter your E-mail address. We'll send you an e-mail with instructions to reset your password.