Interbranch Account Mapping

When an organization consists of multiple companies or branches, it often has documents and transactions that involve different companies or branches. It is necessary to set up the proper processing of interbranch transactions to eliminate the risk of balances being calculated incorrectly.

In the topics of this chapter, you will find general information on configuring account mapping rules for balancing transactions, an implementation checklist, and an activity with instructions on how to configure the rules.