Enabling multi-entity processing

Use the Set up module window to enable multiple entities. See the AR/Cash Administration section for help with the Set up module window for AR/Cash.

To enable iMIS multiple-entity processing

1. From AR/Cash, select Set up module to open the AR/Cash Set up module window.
2. Click Edit.
3. Select the Multiple Entities checkbox to process transactions for two or more independent entities (and sets of books).

   Default account fields are activated when you check the Multiple Entities checkbox.

4. (optional) Enter the default entity codes for each iMIS module, or click the lookup icons to select from defined entity codes.

Note: You only need to enter entity codes for modules whose entity codes are different from the system default organization code.

5. Click Save.