Financial Management - PSFT (MOSC)

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Eliminate intercompany checks

edited Sep 20, 2018 12:32PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

We have a new AP / Cash Management Requirement where our business is trying to eliminate intercompany checks to each other as much as possible, and handle through Journal Entries.  We are on 9.2.18 AP, and also have Cash Management.  I'm doing initial research.  Anyone come across any configuration documents or even a skeleton project plan?   I'm putting one together...any head start would be appreciated!

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