Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics NAV (Archived)

Intercompany resend / repost a salesinvoice

Posted on by 997

How to resend/ send a IC salesinvoice again to IC partner 

*This post is locked for comments

  • Suggested answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at
    RE: Intercompany resend / repost a salesinvoice

    you can create new company by search companies click on New one.

    For IC setup in company please go by Financial Management> Setup> Intercompany Postings.

    Here you can set IC Chart of accounts, IC Partners and IC Dimensions.

    Regards,

    Paras Mehan

  • Claus Macali.dk Profile Picture
    Claus Macali.dk 997 on at
    RE: Intercompany resend / repost a salesinvoice

    Thanks Paras, but its sending a posted salesinvoice again to your IC partner, where ic has been setup

  • Suggested answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at
    RE: Intercompany resend / repost a salesinvoice

    Hi Claus,

    For this you have to do Inter-company setups in both databases.

    Please look at this video: www.youtube.com/watch;t=348s

    Hope it helps.

    Regards,

    Paras Mehan

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

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,198 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans