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Question

Inter Company Branch Mapping for Fund Transfer

  • February 17, 2026
  • 5 replies
  • 3 views
M
Jr Varsity II
Forum|alt.badge.img

Hi,

I have a requirement to transfer the balance of the cash account in one company to a cash account in another company. For that, when Im trying to create the Inter Branch mapping the system does not show me the offset account in the search. What could be the reason ?

Thanks!

    5 replies

    H
    Varsity III
    Forum|alt.badge.img+1

    hello ​@MWijesuriya43 ,

    Can you confirm the mapping?

    https://help.acumatica.com/Wiki/(W(1))/Print.aspx?pageid=858e6eba-172d-46fa-879e-d6f69f5b190c

     

     

    Harshita Sethia
      Laura03
      Captain II
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      • Laura03
      • Captain II
      • February 17, 2026

      Hello,

      Possible reasons for not seeing an Account in Inter-Branch Mapping screen:

      1. Account does not exist in Chart of Accounts screen
      2. Account is Inactive in Chart of Accounts screen
      3. Active Restriction Groups are blocking use of certain Accounts with certain Companies.
      4. A Column Filter is hiding some accounts (see below example)
      5. Possible Customization?

       

      ~ Laura Barber, WM Synergy
        M
        Jr Varsity II
        Forum|alt.badge.img
        • MWijesuriya43
        • Author
        • Jr Varsity II
        • February 17, 2026

         

         

         ​@Laura03 In the Given scenario, I have cash accounts as ABC in Company 1 and XYZ in Company 2. Theres balance in ABC Account and I need to Transfer it to XYZ cash account. To support this How should id do the mapping?

         

         

        H
        Varsity III
        Forum|alt.badge.img+1

        ​@MWijesuriya43 ,
        The below link might be helpful:
        https://help.acumatica.com/(W(2))/Wiki/ShowWiki.aspx?pageid=e46ddfec-559c-45cb-a777-fbc72560fcdb

        Harshita Sethia
        Laura03
        Captain II
        Forum|alt.badge.img+20
        • Laura03
        • Captain II
        • February 17, 2026

        Hello ​@MWijesuriya43 ,

        You can find an example in this previous post.(Link)

        Laura

        ~ Laura Barber, WM Synergy
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