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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Generate voucher - Int...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Generate voucher - Inter company transaction

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Posted on by CU04091153-0 273
Hi
 
Can the Generate voucher matching rule under the Modern bank reconciliation functionality be used to create a matching rule for intercompany transactions? In other words, can a matching rule set up in Legal Entity A post a journal entry that includes an offset account in Legal Entity B?
 
Any guidance on this will be highly appreciated.
 
Thanks
 
 
Categories:
Dynamics 365 Finance
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  • Suggested answer
    H.M.Burhan Profile Picture
    H.M.Burhan 390 Super User 2026 Season 1 on at
    Hi,
     
    Please check the Microsoft documentation below. It may contain the answer to your question. Otherwise, please clarify your question further with a practical example.
     
     
    Cheers,
    Burhan

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