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Intercompany Reconciliation?

Posted on by 370
Can Business Central perform intercompany reconciliation, as a part of its /out of the box/ means of conducting Intercompany Processing?
  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 3,276 Super User on at
    Intercompany Reconciliation?
    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.
  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 64,134 Super User on at
    Intercompany Reconciliation?
    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.

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