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

Intercompany Reconciliation?

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Posted on by JE-29041340-0 386
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
  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 4,446 Super User 2025 Season 1 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 86,030 Super User 2025 Season 1 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.
     
    Thanks.
    ZHU

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