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this is a soft Ledger tutorial on how to move cash between group companies and have a group entity settle a bill on behalf of another group entity we will Begin by taking a look at how a cash transfer within a group can be processed by Soft Ledger lets take an example Abacus Global is transferring $10,000 to Abacus us the two companies are within a group together Abacus Global being the parent entity Abacus us to action this the finance team follow the steps which we will now run through the first step taken is to enable interc company entries in soft ledger to do this settings is selected and followed by System next allow interc company entries and allow interc company eliminations must be turned on followed by save inter compan entries can now be posted in soft Ledger next intercompany accounts are created to do this the financials menu is selected and then accounts then add new is selected based on our example an intercompany receivable account in Abacus Global and an intercompany
