Unifying Vendor and Customer accounts across legal entities

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Posted on by CU29041349-0

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Hello:

I don't know if this is a common issue in F&O implementations with multiple legal entities, but we find ourselves in a position where, as an example, we have the same customer who buys from us in multiple legal entities. Each customer has a different customer Id, and although they technically should have the pay terms, as an example, updates aren't always done across all companies as they should. I would like to ask how you all may be dealing with this issue? I've read cross-company data sharing might be a partial solution, but I know nothing about it, and I'd like to hear what other options might be other there. This same issue would apply to vendors as well.

Thanks in advance.

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Dynamics 365 Finance

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