Processing Interbranch Bills With Balancing

Multiple branches of a company may be involved in a single bill. If the branches require balancing, you should set up the proper processing of inter-branch transactions to eliminate the risk of balances being calculated incorrectly.

In the topics of this chapter, you will find general information on bills between branches that require balancing, and reports and inquires that might be useful when you process these bills. You will also find an implementation checklist, an activity with instructions on how to process these bills, and details about the generated transactions for the bills.