Interbranch Account Mapping: Implementation Checklist
Before users begin to create intercompany and interbranch transactions, you must make sure that the system has been configured properly and that all required entities have been created, as described in the following table.
| Form | Settings to Check | Notes |
|---|---|---|
| Enable/Disable Features (CS100000) form | Make sure that the following features have been enabled:
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| Companies (CS101500) form | Make sure that the necessary companies and branches have been configured and the necessary ledgers have been assigned. | |
| Inter-Branch Account Mapping (GL101010) form | Make sure that all the necessary account mapping rules have been defined. |