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Correct intercompany setup is critical when you have multiple companies (legal entities) which buy from the same vendors and/or sell to the same customers. Centralized payments allow you to pay all vendors and receive payments from all customers within one legal entity. Additional intercompany setup is needed for Supply Chain transactions between Legal Entities. We’ll discuss the intercompany setup requirements for GL, AP, AR, Sales & marketing and the Procurement & sourcing Modules. We’ll also demonstrate set up for Intercompany Accounting and Centralized Payments, as well as customers and vendors for supply chain transactions. Presented by @Karen Bodach