To perform an intercompany transaction, you first need to create companies and branches.
For detailed steps on how to create companies and branches, refer to the following topics:
How to create a company: A step-by-step guide on setting up company details.
How to create a branch: Instructions on setting up branches for companies.
The following setup scenario will be used:
In this section, we will cover seven key topics related to intercompany transactions:
5.1 Create Entity And Entity Branch: Steps to setting up the entities and entity branches.
5.2 Link Default Entity to Company: Steps to set default entities for the companies involved in intercompany transactions.
5.3 Link Default Entity Branch to Company Branch: Steps to set default entity branches for the company branches involved in intercompany transactions.
5.4 Create Intercompany Configuration: Steps to configure intercompany settings between branches.
5.5 Perform Intercompany Transaction (Source Generic Document): How to process the source document in intercompany transactions.
5.6 Perform Intercompany Transaction (Target Generic Document): Instructions on managing the target document in intercompany transactions.
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