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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Intercompany defferal ...
Small and medium business | Business Central, N...
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Intercompany defferal set up

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Posted on by CU28040659-1 4
Need to check the deferral set up in the intercompany gen journal
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Dynamics 365 Business Central
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  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 14,514 Super User 2026 Season 1 on at
    Hello,
    In Business Central you can use deferrals on G/L accounts, sales, and purchase transactions, but for Intercompany General Journals you should first check whether the journal line has a Deferral Code available/filled and then preview/post to confirm the deferral schedule is created correctly; setup-wise, check Deferral Templates for the required schedule, check the related G/L Account has the correct default deferral code if you want it to populate automatically, and check Intercompany General Journal setup/batch because IC journals mainly require the IC-specific fields like IC Account Type and IC Account No.; if the deferral fields are not visible or not carried through in the IC journal, personalize the page first, then test in sandbox, because some IC flows/localizations may not behave exactly like normal general journals.
     
    Regards,
    Oussama Sabbouh

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