Learn how to configure accounting codes, accounting rules, and GL segmentation rules at the parent organization level, with automatic inheritance by child organizations.

Configure accounting codes, accounting and GL segmentation rules

Learn how to configure currency conversion settings, including setting up functional currency and choosing exchange rate providers.

Configure currency conversion settings

This reference topic describes the best practices  to configure currency conversion settings in a Multi Org.

Best practices for currency conversion settings

Learn how to create individual accounting periods for each organizational unit and run trial balances for open periods.

Create an accounting period and run trial balances

Learn how to execute a bill run for single or multiple customer accounts, with access restricted by organizational units.

Create a bill run

Learn how to create a scheduled bill run by navigating to the Billing section, selecting account types, and specifying bill run information.

Create a scheduled bill run as a batch

Learn how to create a customer account for a single org unit and add subscriptions.

Create a customer account and add subscriptions

Learn how to create a journal run by selecting an organizational unit, closing accounting periods, and managing transactions in a multi-org environment.

Create a journal run

Learn how to add a new product to your product catalog and manage its availability across different organizational units.

Create a new product in the product catalog

Learn how to update the visibility of a product for an organizational unit in the product catalog.

Update an existing product in the product catalog

Learn how to create and manage payment runs, with permissions controlled by the organizational hierarchy.

Create a payment and status check

Learn to create a subscription by ordering products visible to the customer's organizational unit.

Create a subscription through an order

Learn how to consolidate standard reports at the parent org level and create a roll-up report for selected org units.

Run a roll-up report

zuora-platform/user-management/multi-org/multi-org-in-zuora-billing-set-up/configuring-multi-org-for-billing-revenue-and-quote-studio/setup-multi-org-for-billing-and-revenue-integration

Configuring Multi Org for Billing Revenue and Quote Studio

zuora-platform/user-management/multi-org/overview-of-multi-org

Multi Org

This document references  the API enhancements for Multi-Org, including new fields and headers for account creation and data visibility management, applicable when Multi-Org is enabled.

API enhancements for Multi-Org

Multi Org in Zuora billing set up

zuora-platform/user-management/multi-org/multi-org-in-zuora-billing-set-up

user-management/multi-org/multi-org-in-zuora-billing-set-up

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