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Intercompany - Initiate original customer invoice posting

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Posted on by Huong Pham

Hello everyone,

I'm testing intercompany setup and see that there is a button called Initiate orginal customer invoice posting. Could you guy explain me what is the purpose of this button? How to test this button in D365?

I can see that only when you enable the button: Unit price equal to cost price, the button Inititiate orginal customer invoice posting can be enable.

Thanks in advance,

Huong Pham

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huijij 19,811 on at

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Hi huongpm,

In an intercompany organization, you can set up parameters that determine how you trade between different legal entities. These parameters are determined by the fields that you select. You can select different combinations to reflect different trading scenarios.

learn.microsoft.com/.../about-intercompany-parameters

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BillurSamdancioglu 20,713 Most Valuable Professional on at

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Hi,

This depends if you need to post the invoice auto or not.

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Huong Pham 90 on at

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Hi,

Could you plz tell me more detail about "post the invoice auto or not". In what exactly scenario the invoice will be posted auto when we use this setting? Thank you very much.

Best regards,

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Huong Pham 90 on at

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Hi Judy,

I can't find in doc what is the purpose of this button. Could u guide me where exactly where is it? Thanks very much.

Best regards,

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BillurSamdancioglu 20,713 Most Valuable Professional on at

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Hi,

If you need 3 level inter company chain as if in the examples below.

Legal entity A – A sales legal entity that sells to external customers and buys from Legal entity B.

Legal entity B – A production or distribution legal entity that cannot deliver products, and buys from Legal entity C.

Legal entity C – A production or distribution legal entity that delivers products to Legal entity B.

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Huong Pham 90 on at

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Hi,

Thanks for your quick respond. I will test and give the result.

Best regards,

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