Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to do the net-off ...
Finance | Project Operations, Human Resources, ...
Unanswered

How to do the net-off "intercompany"

(2) ShareShare
ReportReport
Posted on by J_Lee 288
Company-A and Company-B are configured as intercompany.
 
How to do their net-off  in TB?
 
Categories:
Dynamics 365 Finance
  • J_Lee Profile Picture
    J_Lee 288 on at
    How to do the net-off "intercompany"
    The Intercompany accounting is enabled in Company-A and Company-B via
     
                 General Ledger > Posting Setup > Intercompany Accounting
     
    Then,
     
    Company-A
          Intercompany Payable             3000
         Intercompany Receivable         2500
     
    Company-B
          Intercompany Payable              2500
         Intercompany Receivable          3000
     
    In the month-end, Company-B will receive amount due from Company-A (i.e. 500) as net-off

     
     
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,897 Super User 2024 Season 2 on at
    How to do the net-off "intercompany"
    Hi J Lee,
     
    Can you explain what type of intercompany transactions are created? Is you question e.g. about general journals, intercompany orders, or IC timewriting?
    What exactly do you mean by net-off? Is this only about reporting in e.g. a consolidation company?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Congratulations 2024 Spotlight Honorees

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December

Congratulations to our December super stars! 🥳

Start Your Super User Journey Pt 2

Join the ranks of our community heros! 🦹

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,897 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,573 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans