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I am using Dynamic 365 version 10. We have lots of intercompany transactions (in different currencies) - currently we manually do intercompany reconciliation each month. Is there a report/way that this can be automated in D365?
Usually companies introduce an intercompany financial dimension for every affiliated partner and use it in AP/AR ledger transactions. The balance MainAccount-Company-Partner is easier to reconcile than single transactions.
The Management Reporter tool may then produce balances per period for the above dimensions across all companies.
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