Program Level: Beginner

During this course, you will learn the different concepts and functionality contained within multi-company and how to set up external system maintenance and configuration. You will learn which global tables and business entities are available, how to share data between companies, how to leverage centralized payments and intercompany trading and when cross company GL allocations can be useful. In this course, you will also sync data across companies, create intercompany transactions, post centralized payments, and allocate GL transactions across multiple companies.

Cost: There is an additional $375 fee to attend this session.

Objectives:

• High-level overview of all inter-company functionality
• Configuration of communication between two companies
• Configuration of central payment and intercompany trading
• Create central payment and intercompany trading transactions
• Post JE/AP allocations

Audience:

• CFO
• Accounts Payable personnel
• Accounts Receivable personnel

Prerequisites:

• Knowledge Camp Course
• Financial Foundations Course
• General Ledger Course