Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Multi Company
Microsoft Dynamics SL (Archived)

Multi Company

(0) ShareShare
ReportReport
Posted on by Community Member Microsoft Employee

We are implementing SL for the first time and have 5 companies that we want to use the Multi Company with for Intercompany Entries.  Our account structure is pretty basic at this time Acct-Location  i.e. 5500-2894.  Does anyone have a suggestion on if we should change the account structure to allow for the automatic posting of IC entries between Companies or how they would set up the Due/To accounts in the GL for each company.  We are using a database for each company.

Thanks

Bill

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Multi Company

    Ok that makes sense, I think I was getting confused with another software I had previously worked with that required 2 sub account sections to swap during the intercompany process.  So the table below would work out fine if I understand correctly  and if I use separate DB I will have to run the Export/Import for the entries that are created.  Thanks a bunch for your reply.

    i.e.

    From Cmpy ID module screen From Acct From Sub To Cmpy ID To Acct To Sub
    1 All All 1251 0000 2 1252 0000
    1 All All 1251 0000 3 1253 0000
    1 All All 1251 0000 4 1254 0000
    2 All All 1252 0000 1 1251 0000
    2 All All 1252 0000 3 1253 0000
    2 All All 1252 0000 4 1254 0000
    3 All All 1253 0000 2 1252 0000
    3 All All 1253 0000 3 1253 0000
    3 All All 1253 0000 4 1254 0000
    4 All All 1254 0000 1 1251 0000
    4 All All 1254 0000 2 1252 0000
    4 All All 1254 0000 3 1253 0000
  • Verified answer
    Butch Adams Profile Picture
    Butch Adams 4,757 on at
    RE: Multi Company

    If I am clear on what you are asking, you are going to set up a set of accounts that map the due to/due from accounts between the companies allowed to do I/C transactions. You will them be able to make the I/C transaction as a single debit/credit and the system will handle creating the rest of the entry with the accounts you map.

    I don't think you need to change your acct/sub structure to support it unless you want to.

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

Join the ranks of our community heros! 🦹

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,711 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,458 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans