{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/5ef61fe0cf07433ab3a3545a8b6c4a29\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/5ef61fe0cf07433ab3a3545a8b6c4a29-ae080a0da5493f81.gif","duration":456.184,"title":"Transaction Training: Intercompany Journal Entry (UI and Bulk Upload)","description":"In this video, I demonstrate how to create an intercompany journal entry within a multi-entity system, specifically between Avicus Digital and Avicus Software. I walk you through the necessary settings to enable intercompany transactions and show how to properly record cash transfers between different bank accounts. We also discuss the importance of eliminating intercompany accounts at the consolidation level to ensure accurate reporting. I encourage you to follow along and replicate this process in your own system, and don't forget to utilize the bulk journal import feature for efficiency. Please make sure to review the draft journals and ensure everything is correctly set up."}