Intercompany Setup

Intercompany Setup


Intercompany Setup


  1. Go to the Sys Setup Tab



  1. Access the System Parameters Module (Icon)  
  2. Access the Enterprise Tab



  1. Access the Miscellaneous tab for each Eplant (bottom right of the Enterprise Window) 

















  1. Make sure "Use Intercompany" is checked for all EPlants.  
  2. Next, access the Lists Menu within the system parameters window















  1. Click on Intercompany Setup (2nd row - 3rd to the last option) - This below window will appear.
  2. Enter From Eplant, To Eplant, and the corresponding GL accounts.  See example below.  This example shows that all cash is received and disbursed from Eplant 9. 


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