MEAPSA

Intercompany accounting in Dynamics 365 Finance

You can use intercompany accounting when accounting processes are centralized for subsidiaries or branch offices. With intercompany accounting, you can create a single entry that posts to multiple companies. Dynamics 365 Finance provides features that help you set up the system, process transactions, and trace intercompany transactions.

Business User

Functional Consultant

Dynamics 365

Finance

Module Objectives

In this module, you will learn how to:

Set up intercompany accounting
Use intercompany accounting to post journals between two different legal entities

Units

Introduction min
Set up intercompany accounting min
Post intercompany journals min
Trace an intercompany entry min
Lab - Set up and use intercompany accounting min
Check your knowledge min
Summary min

Prerequisites

Knowledge of basic finance and accounting processes
The ability to use Finance for basic processing
Knowledge of basic navigation within Finance
An understanding of how to set up General ledger in Finance