Episode 3


Learn how to use intercompany processing

In this episode, we showcase how to process an intercompany transaction using Unit4 Financials.
In this demonstration, we use Unit4 Financials version 2020 and show how to enter an intercompany transaction using destination receiver master and the input template master.
Firstly we process a journal then run intercompany processing, and review the document masters and the templates required.
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Outsourced Unit4 Financials Support and Maintenance

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