Intercompany accounting in Dynamics 365 Finance

Intermediate
Business User
Functional Consultant
Dynamics 365
Finance

Important

Dynamics 365 for Finance and Operations is now being licensed as Dynamics 365 Finance and Dynamics 365 Supply Chain Management. For more information about these licensing changes, seeĀ Dynamics 365 Licensing Update.

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.

In this module, you will learn how to:

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

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