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Dynamics 365 CommunityForums Supply chain | Supply Chain Management, Commerce Intercompany id in Inv...

Supply chain | Supply Chain Management, Commerce

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Intercompany id in Invoice Journal

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Posted on by Community member

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Hi,

I would like to know from where the intercompany data is getting populated in the sales order invoice journal . The invoice I posted does not have anyhting to do with the intercompany which is showing up in the image. Can someone kindly help on this.

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Hana Xue Microsoft Employee on at

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Intercompany id in Invoice Journal

Hi,
You can check whether your sales order has an internal company setting.

Additionally, information about internal companies and sales order strategies can be navigated to Sourcing > Suppliers > All Suppliers. On the General tab, select Internal Company.

This document explains how to set parameters to post intercompany orders, you can check it out:
Set up parameters to post an intercompany order - Supply Chain Management | Dynamics 365 | Microsoft Learn
Best Regards,
Hana

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