Branch Level Accounting is simple to implement, but it must be understood that any existing financial transactions can not be amended to cater for it. For this reason one of the system settings is an INI setting MULTI_COMPANY_START which is the accounting period in which Branch Level Accounting is to commence. The start accounting period should be one where Forex processing has not yet been completed.

Once the start accounting period has been determined, the INI Setting MULTI_COMPANY_START must be set with the starting period and the System INI setting MULTI_COMPANY_SUPPORT set to Y.