By completing this course, you will learn how to configure companies with branches in Acumatica ERP and process interbranch documents in the system. The current version of the course is valid for Acumatica ERP 2020 R2 Update 3 and later versions.
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