web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Intercompany Reconcili...
Small and medium business | Business Central, N...
Answered

Intercompany Reconciliation?

(1) ShareShare
ReportReport
Posted on by JE-29041340-0 392
Hi:
 
Can Business Central perform intercompany reconciliation, as a part of its /out of the box/ means of conducting Intercompany Processing?
 
Thanks!
 
John
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 99,086 Super User 2026 Season 1 on at
    Hi, unfortunately, as far as I know, the standard does not have an Intercompany Reconciliation function like Bank Account Reconciliations.
     
    Hopefully other experts can give you better advice.
     
    Thanks.
    ZHU
  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 4,817 Super User 2026 Season 1 on at
    Here You can read regarding the Intercompany possibilities in Business Central.
     
    It is possible to automatically send purchase/sales documents to other company, so You don't have to re-create them in other company. Not sure why You need reconcile - as if such transactions are done automatically - it should match. and otherwise - You treat the second company as any other vendor/customer and create Statement to reconcile the documents/balances.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 2,005 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,148 Super User 2026 Season 1

#3
Khushbu Rajvi. Profile Picture

Khushbu Rajvi. 557 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans