Dynamics Community Forum Thread Details

Intercompany payments

Hello

We are using Microsoft Dynamics 365 Finance (F&O) with standard intercompany accounting and intercompany payments.
Scenario:

Legal Entity A makes a payment that settles an intercompany invoice originating from Legal Entity B.
I am an approver and I want to see the invoice of Legal Entity B by clicking on the link provided, to verify it, but the system does not open the invoice, because the invoice belongs to a different legal entity.

Observation:

The system does not allow drill‑down navigation to the source AP/AR invoice if it is not in the current legal entity.
Our implementation partner advised that this is standard Microsoft behavior and that cross‑legal‑entity invoice drill‑down is not supported out of the box.

Questions:

Is this behavior by design in Dynamics 365 Finance?
Is there any standard configuration, parameter, or security setup that allows users to drill down to the source invoice across legal entities?
If not, is the recommended Microsoft approach to manually switch to the source legal entity and search for the invoice which is a lengthy task?
Has anyone implemented a standard or supported workaround (without heavy customization) to improve visibility for finance users during intercompany settlements?