Is National Accounting concept available in Business Central ?. I have a scenario where a company (parent) has it's headquater in UK and its business units(multiple subsidaries) situated in IN. When the subsidaries raise invoices individually, it will be altogether sent as a single invoice to the parent company, for which the parent company pays against it. In the later part, the amount will be splitted as per the indivdual invoices raised by the business units.
Is this possible to achieve in Business central ? If not, is there any third party addons available to meetout the above mentioned requirement ??
Please help me out ..!!