How to enable or disable access to AIT based on the Dynamics GP company
When entering a PM Voucher, sometimes the PAY type distribution to the A/P account will be double the amount of…
AIT allows you to create Allocation Templates based on the balances of any posting account in any company. First, you…
When entering a transaction, AIT gives you the choice of display all of your companies or only the companies to…
AIT Transactions are not posting through in the other companies
There can be a conflict between the Integration Manager (IM) and Advanced Intercompany Transactions (AIT) prior to Dynamics GP 10.0.…
When you want to delete or add a new company in your Dynamics GP system, you may need to run some…
AIT has tables that are designed to make cross-company lookups and verifications faster and simpler by collecting information from your…
This document contains the steps required to run or schedule the AIT Account Master check links process outside of the…
In order to utilize Analytical Accounting (AA) with Advanced Intercompany Transactions (AIT), you must obtain special registration keys from mc²…