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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Intercompany Chart of ...
Small and medium business | Business Central, N...
Suggested Answer

Intercompany Chart of accounts

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Posted on by Sneha Mani 340
Dear Members,
 
I have a requirement to create intercompany transactions between 9 entities. I have a doubt in the intercompany chart of accounts. Here we have different  chart of accounts for all the 9 entities. But when I import one chart of account in interciompany chart of accounts its showing for all the 9 entities. But I wanted to create different Chart of accounts for each Intercompany partner. Please provide me with a solution.
 
 
 
 
 
Thanks in advance
Sneha
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Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Yi Yong Profile Picture
    Yi Yong 2,721 Super User 2026 Season 1 on at
    Hello,
     
    Each entities can have their unique chart of accounts but there should be one universal intercompany chart of accounts setup in these 9 entities.
     
    You can refer to this thread for similar encounter.
     
     
    If Company A's GL 10 = Company's B GL 20, then you need to create a GL in IC Chart of Accounts to bridge the two GL.
     
    I will be using 10_20 as an example.
    So in your Company A's and Company's B IC Chart of Accounts, you need to create 10_20.
    Map GL: 10 to 10_20 in Company A's IC Chart of Account.
    Map GL: 20 to 10_20 in Company B's IC Chart of Account.
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 32,689 Super User 2026 Season 1 on at
    Yi Yong is correct, the intercompany chart of accounts needs to be universal and map to the chart of accounts in all the individual entities. 
     

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