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 2022 R2.

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

Training Materials

F300 TRAINING GUIDE

F300 TRAINING MATERIALS

Installations

Training Recordings

The webinar recordings presented below are based on the training guide for Acumatica ERP 2020 R1. Because of this, the topics described and shown in the recordings may differ from the course materials for Acumatica ERP 2022 R2.

Session One

Session Two

Session Three

Session One

In this training, the following PowerPoint presentation has been used: F300 Intercompany Transactions 2020 R1

Session Two

In this training, the following PowerPoint presentation has been used: F300 Intercompany Transactions 2020 R1

Session Three

In this training, the following PowerPoint presentation has been used: F300 Intercompany Transactions 2020 R1

Additional Reference

General Ledger: Actual Ledger

General Ledger: To Define a Financial Year

AP Bills

AR Invoices

Cash Management

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F300 Intercompany Transactions 2022 R2

Course Description

Training Materials

Installations

Training Recordings

Session One

Session Two

Session Three

Additional Reference

Related Courses

Testimonials

F300 Intercompany Transactions 2022 R2

Course Description

Training Materials

Installations

Installation Guide

Downloads

Training Recordings

Session One

Session Two

Session Three

Additional Reference

Related Courses

Testimonials