Intercompany invoices

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Posted on by Valeria Montagut

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Hello all,

I'm working with intercompany transactions and was wondering if it was possible to create invoices (without a previous order). Currently, if I have an IC partner code in the header, there is no IC transaction when posting although IC partner code is filled in the header.

On the other way around, if I use a regular vendor, and I enter an IC partner code in the lines, it creates an IC transaction only for the line through the journal.

Is this the only way of creating an IC invoice (not order)?

Thank you!

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Dynamics 365 Business Central

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Ariba Mehdi 160 on at

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Intercompany invoices

I believe, to create the IC invoice, you need to post the sales invoice in order to get the invoice request in the intercompany inbox transaction in your subsidiary company.
Please check the link below, it might be helpful.

Raising Intercompany Invoices on Microsoft Dynamics 365 Business Central - YouTube

Hope this helps!
Valentin Castravet 26,340 Super User 2025 Season 1 on at

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Intercompany invoices

do you start with a purchase invoice or with a sales invoice? Starting with a purchase invoice for a vendor that has an IC partner code selected, will not create a corresponding sales invoice in the other company. You have to start with a sales invoice, and then the system will automatically create a purchase invoice in the other company.