Configure Inter-Entity Transactions Options
The options you choose on the Inter-Entity Transactions Options form determine how your Inter-Entity Transactions system operates and the types of data that it stores and displays. You can also use the form after setup to review your entries and, as needed, change most of them.
If your target entity is part of the G/L Account Number
- IET Options Segments and processing Tabs - (for details Inter-Entity Transactions Options Overview
- IET Transaction Routes - (for details , view Transaction Routes
If using Inter-Entity Multi, with entities in separate Sage 300 databases.
- IET Entity Database Mappings - (for details, view Entity Database Mappings )
If your target entity is setup in an optional field
- Configure optional fields in Common Services and General Ledger
- IET Options / Segments and Processing Tabs -(for details Inter-Entity Transactions Options Overview
- IET Transaction Routes - (for details , view Transaction Routes
- IET Entity Database Mappings - (for details, view Entity Database Mappings )
- IET Triggers - (for details, view G/L Triggers Accounts Setup )
If you want to create A/P, A/R or G/L Transactions to reallocate expense or revenue
- Configure optional fields in Common Services and General Ledger
- IET Options / Segments and Processing Tabs, including Triggers-(for details Inter-Entity Transactions Options Overview
- IET Transaction Routes - (for details , view Transaction Routes
- IET Triggers - (for details, view G/L Triggers Accounts Setup )
If using Inter-Entity Multi
- IET Entity Database Mappings - (for details, view Entity Database Mappings )
If using Cash Management
- IET Options / Cash Management Tab - (for details Inter-Entity Transactions Options Overview
