We have approximately 40 separate entities that may or may not use credit cards.   

Is anyone using CC Management in that type of environment?  If so, are you setting up a separate Credit Card "Bank" for each entity? 

Would it make more sense to set up a "Credit Card Company"?  Posting expenses via intercompany and then the payments would clear the intercompany.

We are using Sage 300 CRE 14.1 Update 3.