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AP 280 - Processing Cross Entity Transactions in 7S
Course Description
In this course, we will cover how to process cross entity transactions in Voyager 7S.
Course Objectives
After completing this course, you will be able to: 
  • Recognize why cross entity transactions are used. 
  • Identify the steps in the process of creating and posting a cross entity transaction. 
Chapters and Pages
 
- Introduction
- Welcome
- Video
- Scenario
- Getting Started
- Completing the Charge To and Payee fields
- Completing the Payee field
- Adding a Charge Code
- Completing the Account and Invoice #
- Transaction Batch Details
- Edit Trans (Part 2)
- Posting the Transactions
- Cross Entity Transactions Processed!
- Review

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