Inter Company Accounting

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Posted on by CU04091416-0

Hi Experts,

I have a company scenarios that my client is having inter company scenarios for following:

1. Fund transfer from one company to another company

2. One invoice to another inter company (they don't want to use inter company PO, SO functionality). They want either Vendor/customer invoice journal or GL for this.

3. One company book vendor invoice and other company make payment against that vendor invoice.

I am familiar with inter company accounting functionality but the problem here is that they are having 3 different ledger/6 different ledgers for booking different types of scenarios. They want to use different main accounts for different scenarios. In inter company setup, we can use only one main account for debit and credit then how to configure this scenario in D365 FO?

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CU04091416-0 29 on at

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Inter Company Accounting

Thank you @ramit. Can you please elaborate on which type of financial dimension I should use for this?
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Ramit Paul 22,300 Most Valuable Professional on at

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Inter Company Accounting

Hi,

The IC accounting works only with the one set off ledgers, not process specific.

For you to mitigate you can think of Financial Dimension for your different scenario, probably you need to create one extra dimension to record in transaction level for different scenarios.