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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Payment Agent and Lega...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Payment Agent and Legal Company Hierarchy - Purchase Order and Payment Agent Question

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Posted on by Majdi_ibra 2
Hi Community, 
 
I have the following scenario:
 
Company A - Has Bank Account and is paying company
Company B - Is a child of Company A. This company does not have a bank account.
Company C - Is a child of company B, and a grand child of Company A. This company does not have a bank account.
 
Here are my requirements:
I would like to create a Purchase Order to be created in Company C and pay from Company A.
I would like the cost to sit in Company C.
I would like the cost to flow through Company B via equity & investment in subsidiary.
 
One of my core issues is why I do not want to create a Purchase Order in Company A or Company B is because Company C's parent changes often and I do not want to manually reclass costs.
 
Any thoughts or solutions would be appreciated.
 
Thanks
Majdi 
I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,854 Most Valuable Professional on at
    Yes you can do via Intercompany. You can create you hierarchy and then pay the invoice from A and invoice from C.

    https://learn.microsoft.com/en-us/dynamics365/finance/cash-bank-management/set-up-centralized-payments
  • Majdi_ibra Profile Picture
    Majdi_ibra 2 on at
     
    Will that cost also flow through company B?
     
    Thanks
    Majdi
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at
    Hi,
     
    Centralize payment , I think it will just directly create inter unit payable receivable between C and A . BUt ust give a try if this gets created through C> B > A

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