Intercompany accounting journal

Dynamics 365 Finance

Different solutions for intercompany transactions discussed
Emphasis on accounting perspective for intercompany reallocation
Use of intercompany invoice for legal/fiscal impact
Accounting matrix example provided for cost reallocation
Configuration steps in Dynamics 365 Finance and Operations (D365FO) for intercompany accounting
Procedure for creating regular journal and changing legal entity target
System actions after posting in original and destination companies
Tip on recovering intercompany voucher linked from voucher transactions

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