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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Intercompany Gen journal
Small and medium business | Business Central, N...
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Intercompany Gen journal

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Posted on by CU28040659-1 4
How to set up deferral accounting in the intercompany gen journal
Categories:
Dynamics 365 Business Central
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  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 14,514 Super User 2026 Season 1 on at
    Hello,
    Eet it up the same way as normal G/L deferrals first: create the Deferral Template, assign it to the relevant G/L Account if you want defaulting, then use Intercompany General Journals and make sure the line has the Deferral Code visible/filled; the IC-specific setup is separate, so also check Intercompany Setup, Default IC Gen. Jnl. Template/Batch, and the IC Partner G/L Account fields, because IC posting creates/sends the partner-side journal line but deferral accounting still depends on the journal/G/L deferral setup; best approach is to test one line in sandbox, use Preview Posting, and confirm the deferral entries/schedule are created as expected before using it in production.
     
    Regards,
    Oussama Sabbouh

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