In this video demonstration, you can see the complete process of doing business between companies with automatic Sales Order to Purchase Order and AR Invoice to AP Invoice integration along with Intercompany GL Entries and consolidations to a parent company.
Intercompany Processing is first and at about 14:30 begins the consolidation process.
It’s a fairly detailed demo showing all of the moving parts. When done properly, this process can save significant time managing ‘arm’s length’ transactions between legal entities within an Epicor® implementation.
Total Time: 24 minutes
