Skip to main content

#msdyn365bc 2022 Release Wave 1 - Auto-accept transactions for intercompany journals.

Hi Readers,

In this series we are discussing what's new in Business Central 2022 (Wave 1) a.k.a BC20.

This article we will discuss about - Auto-accept transactions for intercompany journals.

With this series we will understand what's new the product and learn it before it becomes available for customers.

Hope you like the series, please add comments to article.

#msdyn365bc #2022RW1

Business Value - 

Intercompany postings make accounting for two or more companies an easier task for a centralized finance department as well as bookkeepers in intercompany partner companies. We're adding another automated task, automated general journal acceptance, to remove several manual steps in the intercompany accounting process.

Feature details

  • As of today Intercompany Posting is a feature management. Customers can enable the New Intercompany Setup to used the enhanced Intercompany with general Journals.


  • With New Intercompany Setup, customers can set the IC Gen. Journal Template & IC Gen. Journal Batch which will be used during Intercompany Process.


  • During Intercompany Journal Transaction - The entries are not posted, only created in the journal. You don't have to follow old approach with IC Inbox and IC Outbox Functionality. With New functionality it will auto Send Transactions to another company.

For other articles related to What's New in Business Central 20, refer here.

Hope you learn and will be able to utilize this feature as Business Central 20 is available.  

Regards,
Saurav Dhyani
www.sauravdhyani.com
Labels:
Location: C4-701, Pacific Golf Estate, Sahastradhara Rd, Kulhan, Dehradun, Uttarakhand 248013, India

Comments

Post a Comment

Popular posts from this blog

VIEW SERVER STATE permission on SQL Server?

Hi all, Sometime While trying to Login into a database we face an error message as shown below. --------------------------- Microsoft Dynamics NAV Classic --------------------------- You cannot start Microsoft Dynamics NAV Classic because you do not have the VIEW SERVER STATE permission on SQL Server. Contact your system administrator. --------------------------- OK    ---------------------------
10 comments
Read Complete Article »

BC 21 and Higher - PowerShell Cmdlet (Replacement of Business Central Administration).

Hi Readers, As discussed in last article about deprecating of Business Central Administration, there are few common actions that we use in administration till Business Central 20. For our on-prem customers, we will still require doing activities. As Microsoft suggest we need to start using PowerShell cmdlet.    Let's see how to do those via PowerShell, or Administration Shell. I will be keep adding commands as you comment to this article.
1 comment
Read Complete Article »

Send Mail with Attachment From Navision.

Hi all, We have seen how to save a report into PDF and how to send mail to a customer. Let's link these two post in one i.e. Mailing statement to a customer into PDF Format. This article is part of the Series. Please Refer  Table of Content here . If you have the old objects set let me brief you what I will be changing - 
6 comments
Read Complete Article »