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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Intercompany Payments/...
Microsoft Dynamics NAV (Archived)

Intercompany Payments/Receipts

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Posted on by KC Lai 335

Hi,

Client has purchase NAV 2018 with Extended Pack - Intercompany.

Is there a way to automate Payment in Intercompany?

e.g.  In Intercompany Partner - Company A has created B as Intercompany vendor.

when A make payment to B by selecting the invoice under Applied Entries, it is require such information been transfer to B Receipt Entry via intercompany.

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