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API Reference DAC Schema Courses Release Notes

F300Intercompany Transactions

Part 1Configuring Companies and Branches

1.1Configuring a Company with Branches that Do Not Require Balancing
1.3Configuring Account Mapping Rules for Interbranch Transactions

Part 2Processing Documents Involving Several Branches

2.1Processing a Bill Between Branches Not Requiring Balancing
2.2Processing a Bill Between Branches Requiring Balancing
2.3Processing Payments for a Shared Vendor
2.4Processing an Invoice Between Branches Not Requiring Balancing
2.5Processing an Invoice Between Branches Requiring Balancing
2.6Processing a Funds Transfer Between Companies
2.7Closing a Financial Period in a Company

Part 3Processing Intercompany Sales

3.1Setting Up Intercompany Sales
3.2Processing Intercompany Sales
3.3Processing Intercompany Purchases and Returns of Stock Items

Part 4Performing GL Consolidation

4.1Configuring GL Consolidation
4.2Performing GL Consolidation

Part 5Configuring and Using Multiple Base Currencies

5.1Configuring Multiple Base Currencies
5.2Configuring Visibility of Customers and Vendors
5.3Maintaining Prices and Costs in Diﬀerent Base Currencies
5.4Processing Documents Between Companies with Diﬀerent Base
5.5Preparing a Consolidated Financial Statement

Courses/Finance/F300/Lesson 5.4

Lesson 5.4

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