web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Intercompany Reconcili...

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

Answered

Intercompany Reconciliation?

(1) Share

Report

Report

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)

All responses Img

All responses (2)

Answers Img

Answers (1)

Verified answer

YUN ZHU 95,729 Super User 2025 Season 2 on at

Like (0)

Report

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

Was this reply helpful? Yes No
Suggested answer

KasparsSemjonovs 4,774 Super User 2025 Season 2 on at

Like (0)

Report

Here You can read regarding the Intercompany possibilities in Business Central.

Managing intercompany transactions - Business Central | Microsoft Learn

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.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

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

#1

OussamaSabbouh 2,362

#2

YUN ZHU 867 Super User 2025 Season 2

#3

Sumit Singh 607

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans