Demonstrating InterBranch/InterCompany

  • 15 March 2024
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Userlevel 3

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.


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