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:
See the appropriate procedures in the AR Cash guide for configuration details.
10.6 Production Release. Updated 3/8/2006 11:34:17 AM
Copyright © by Advanced Solutions International, Inc.
All rights reserved.