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Posting documents in intercompany flow

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Posted on by CU17041118-0

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Hello,

I'm working on a intercompany process where company A creates a purchase order, and then sends the IC document and generates a sales order in Company B,

I want when i validate the sales order in Company B for shipment, it automatically post the purchase order of Company A for receiving

I tried with changecompany + using standard purch-post codeunit it didn't work

I tried also with session.startsession and it didn't work too

Does anyone have any suggestion ?

Thanks in advance

BC-SAAS

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Dynamics 365 Business Central

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Vahid Ghafarpour 12,242 on at

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I'd use IC Outbox/Inbox + IC Transaction Posting Flow instead of direct posting

I believe you problem related to :

You can send sales and purchase orders and return orders before posting. Invoices and credit memos can't be sent until they're posted.

https://learn.microsoft.com/en-ca/dynamics365/business-central/intercompany-how-work-documents-journals?utm_source=chatgpt.com#fill-in-and-send-an-intercompany-sales-order

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