Previous Topic

Next Topic

Configuring multi-entity processing

iMIS can separate and process transactions for multiple financial entities (or funds) as long as the entities share a common iMIS database.

Each financial entity must maintain a separate set of financial records and must be configured as a separate organizational entity in iMIS.

By default, iMIS uses single-entity processing, but you can use multi-entity processing by configuring the following items:

  1. Define the entities for which you need to keep separate financial records.
  2. Enable multi-entity processing in the AR/Cash Set up module window.
  3. Define default accounts for your entities.
  4. Set up cash accounts for your entities.
  5. Set up Due To/Due From processing.

See the appropriate procedures in the AR Cash guide for configuration details.

See Also

Setting up Fund Raising in AR/Cash

Fund Raising in AR/Cash Overview

Enabling multi-entity processing

DueTo/DueFrom Processing


ASI logo 10.6 Production Release. Updated 3/8/2006 11:34:17 AM
Copyright © by Advanced Solutions International, Inc. All rights reserved.