- The article discusses a scenario where a client has multiple companies set up in Business Central and trades with the same customers in these companies.
- The client occasionally faces issues where a customer pays cash to one company despite the Sales Invoice being posted to a different company.
- The solution to this issue involves using the standard Intercompany functionality in Business Central.
- The scenario in the article involves two Business Central companies named "Cronus Intercompany Company A" and "Cronus Intercompany Company B."
- The process to resolve the scenario includes recording the payment in Cronus Intercompany B and applying it to the open Sales Invoice in Cronus Intercompany A using Intercompany Journals.
- The steps involved in recording the payment and applying it to the Sales Invoice are detailed, including selecting document type, account type, entering the payment value, and balancing the lines.
- After posting the Intercompany Journal, the General Ledger Entries and Bank Account Ledger Entries can be reconciled.
- By following the method described in the article, it is possible to post a cash payment in one company and apply it to a Sales Invoice posted in another company in two simple steps.
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