Inter-B[1]Nikolay Sobinov-B2020/04/0212:02:30+03:00[2]Nikolay Sobinovinsert2020/04/0212:02:30+03:00branch Account Mapping: Implementation Checklist

Before users begin to create inter-[3]Nikolay Sobinov-2020/04/0212:02:34+03:00company and inter-[4]Nikolay Sobinov-2020/04/0212:02:37+03:00branch 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:
  • Standard Financials
  • Inter-Branch[5]Nikolay Sobinovinsert2020/04/0212:02:42+03:00 Transactions
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.