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M3 Corporate Management User Guide
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About this Guide
Managing Multiple Unit Coordination
Configuration for Multiple Unit Coordination (MUC)
Create cash pool and loan management ID
Create internal invoice
Create internal invoice proposal
Specify standard comments for internal invoices
Internal invoicing
Manage cash pool and loan management proposal
Multiple Unit Coordination (MUC)
Review and change internal invoice proposal
Set parameters for internal invoicing
Managing Group Consolidation
Configure transfer of consolidation transactions
Create and approve consolidation proposal for subsidiary
Define consolidation settings for subsidiary
Define conversion of subsidiary's chart of accounts
Enable M3 Group Consolidation
Managing group consolidation
Register subsidiary for parent company
Update parent company with consolidation transactions
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