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Videos tagged with "App: Intercompany"
Posting partial shipments on a Supply Company sales orders
Posting invoices on sales orders in the Supply company
Posting purchase invoices sent from the Supply company
Deleting invoiced purchase orders
Intercompany App setup – Walkthrough of the fields
A walkthrough of the fields on the Intercompany partner card in the Supply company
A walkthrough of the fields on the Intercompany partner card in the Sales company
Webservice setup of the Intercompany partner
Testing webservice connections between companies
Item location options for the Sales company
Mapping equal dimensions between companies in Intercompany
Setting up the IC chart of account
Setting up item no. type on the IC partner card
Manage prices and discounts between Intercompany partners
Setting up an Intercompany Vendor
Setting up an Intercompany Customer
Connecting an Intercompany partner to your company
Transferring descriptions from purchase invoice lines to the Intercompany journal lines
Automatically posting Intercompany journal lines
Handling the general ledger lines on sales orders in the Sales company
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