Sample Transaction Flow - G/L Allocation in Intercompany Solution

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• Sample Transaction Flow – G/L Type Allocation in A/P Service Invoice Allocation in Intercompany Solution

  The sample transaction flow displayed below illustrates an allocation to other branch companies ​ Next Step: Creating Allocation Transactions – G/L Type Allocation in A/P Service Invoice Allocation in Intercompany Solution

• Sample Transaction Flow – G/L Type Allocation in A/R Service Invoice Allocation in Intercompany Solution

  The sample transaction flow displayed below illustrates an allocation to other branch companies ​ Next Step: Creating Allocation Transactions – G/L Type Allocation in A/R Service Invoice Allocation in Intercompany Solution

• Window Enhancements for G/L Allocation in Intercompany Solution

  Journal Entry Window A button Intercompany Details has been added to the Journal Entry window. Choosing this button will display the Branch Journal Entry Details window with all fields relevant to the Intercompany Integration Solution. This button is ...

• Accepting Allocation Transactions – Invoice Type Allocation in A/P Service Invoice Allocation in Intercompany Solution

  To accept an allocation transaction, perform the following steps in the receiver systems. In the Draft Documents window: From the User dropdown list choose the B1i user Choose and display the interbranch draft A/P invoice. The account on this draft ...

• Accepting Allocation Transactions – Invoice Type Allocation in A/R Service Invoice Allocation in Intercompany Solution

  To accept an allocation transaction, perform the following steps in the receiver systems. In the Draft Documents window: From the User dropdown list choose the B1i user Choose and display the interbranch draft A/R invoice. The account on this draft ...