This topic provides detailed instructions for managing inter-branch parameters to process inter-branch entries.

1. On the homepage, click Menu and click Operational Ledger, and then click Maintenance. Under Maintenance, click Inter Branch Parameters Maintenance, and click Create Inter Branch Parameters.
   The Create Inter Branch Parameters screen displays.

   Figure 2-4 Inter Branch Parameters

   
   

   
   Description of "Figure 2-4 Inter Branch Parameters"

   
   
2. Specify the following details, for more information on fields, refer to the field description table below.

   Table 2-5 Inter Branch Parameters

   Field	Description
   Branch 1	Specify or select the appropriate code from the option list to identify the first branch for passing inter-branch entries.
   Branch Name	Displays the branch name based on the branch code specified.
   Branch 2	Specify or select the appropriate code from the option list to identify the second branch for passing inter-branch entries.
   Branch Name	Displays the branch name based on the branch code specified.
   Due to Branch 2	This is the general ledger in Branch 1 where the system passes credit accounting entries.
   Due from Branch 2	This is the general ledger in Branch 1 where the system passes debit accounting entries.
   Inter Branch Currency for Branch 1	Select Inter branch currency for branch 1 from the drop-down list. The options are: Account Currency Transaction Currency If you select Account Currency, the system will record inter-branch entries using that currency. If you do not select it, the entries will be recorded in the transaction currency instead.
   Due to Branch 1	This is the general ledger in Branch 2 where the system passes credit accounting entries.
   Due from Branch 1	This is the general ledger in Branch 2 where the system passes debit accounting entries.
   Inter Branch Currency for Branch 2	Select Inter branch currency for branch 2 from the drop-down list. The options are: Account Currency Transaction Currency If you select Account Currency, the system will record inter-branch entries using that currency. If you do not select it, the entries will be recorded in the transaction currency instead.
   Descriptions	Displays the descriptions according to the selection made for each general ledger in the appropriate fields.