Cross transaction is generated automatically by the application for in-house transactions between organizational units and inter-company transactions. These cross transactions can be performed between divisions that are related to the subsidiary as legal entities and the general units or between the divisions and the subsidiaries.
The Cross Transaction Rules must be specified to generate the required cross transactions when you add a new record to the system. The cross transaction rules are defined under the System Settings module > Definitions > Trading System menu. The "New" option is used to add a new rule.
The "New" option lists the following options:
- Order
- Dispatch / Receipt
- Invoice
- Check / Promissory Note
- Bank Slip
- AR/AP Slip
See. Cross Transaction Rules in System Settings.