Inter-Entity Transactions - Training (Cash Management)

Anne conducts detailed training on how to set up and use the Cash Management features of Inter-Entity Transactions.

00:00 Introduction & Overview
05:09 Install & Activate Inter-Entity (IET)
06:41 CM Bank Transfers between companies
12:01 CM 1-Step Processing (AR Receipt deposit in target company)
18:20 CM 2-Step Processing (AP Invoice transfer to target company)
23:55 CM 2-Step Processing (Create AR Receipts and AR Invoice transfer to target company)
27:18 AP/AR Mapping for CM 2-Step processing
28:05 Consolidated AR/AP Trial Balance across multiple companies
29:24 Review & Closing Remarks