What's in this manual?
This manual is designed to give you an in‐depth understanding of how to use Intercompany AR for Cash receipts and how it integrates with Dynamics GP. The manual is divided into the following parts:
Section 2: “Installation and Setup”, describes how to install, set up and configure Intercompany AR for Cash Receipts to meet the needs of your business and work with other Dynamics GP modules you use.
Section 3: “Using Intercompany AR for Cash Receipts”, describes how the module can be used to apply cash receipts across multiple Dynamics GP companies.
