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Small and medium business | Business Central, N...

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Intercompany purchase invoice, is not created a sales invoice in other company.

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Posted on by Nirmala Karunarathna

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I created a intercompany purchase invoice in a company (A Cronus - USD), but it does not created a sales invoice in other company (B Cronus - AUD). I have setup intercompany setups in both the companies correctly. I am not sure I am missing somethng here. But when I create a sales intercompany invoice in A Cronus - USD, it creates a purchase invoice in B Cronus - AUD company.

See below screenshots,

Two companies

A Cronus - USD
B Cronus - AUD

Intercompany setup in "A Cronus - USD" company

Intercompany setup in "B Cronus - AUD"

Both the companies' intercompany vendors and customers setup correctly with IC partner codes.

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Valentin Castravet 32,017 Super User 2026 Season 1 on at

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You need to start with a sales order, not a sales invoice. When you ship the sales order, the system will create a purchase order in the other company. When you invoice the sales order, the system will create a purchase invoice in the other company.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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