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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Intercompany invoices
Small and medium business | Business Central, N...
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Intercompany invoices

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Posted on by Valeria Montagut 742
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!
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Valentin Castravet Profile Picture
    Valentin Castravet 31,262 Super User 2025 Season 2 on at
    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. 
  • Suggested answer
    Ariba Mehdi Profile Picture
    Ariba Mehdi 164 on at
    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.

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