Program Level: Beginner

During this course you will learn how to configure multi-company setup for central payment and intercompany trading between two companies. You will go through the accounts payable invoice posting process in one company and see how central payment will work from the parent company. You will also learn how to configure and conduct intercompany (IC) trading by setting up the IC trading suppliers and customers and go through the full IC Trading process flow.  

Note: If you are not familiar with Multi-Company, you are encouraged to first take EE 6: Leverage Multi-Company Functionality in Kinetic: Set Up before taking this session.  

Cost: There is an additional $350 fee to attend this session.

Objectives:

• Configuration of central payment and intercompany trading
• Create central payment transactions
• Create intercompany trading transactions

Audience:

• CFO
• Accounts Payable personnel
• Accounts Receivable personnel

Prerequisites:

• Knowledge Camp Course
• Financial Foundations Course
• General Ledger Course
• Basic understanding of multi-company configuration, ideally participated in EE 6: Leverage Multi-Company Functionality in Kinetic: Set Up