By completing this course, you will learn how to configure companies with branches in Acumatica ERP, process interbranch documents in the system, process intercompany sales, and perform GL consolidation. The current version of the course is valid for Acumatica ERP 2024 R1.

Through the examples, you will learn how to perform the following tasks in Acumatica ERP:

• Configuring companies with branches
• Configuring account mapping rules for balancing entries
• Processing interbranch bills
• Processing interbranch invoices
• Processing payments for a vendor shared by two companies in a single tenant
• Processing funds transfers between two companies
• Processing intercompany sales, purchases, and returns of stock items
• Configuring and performing GL consolidation
• Configuring multiple base currencies and processing intercompany documents
• Performing additional configuration