Supercharge your intercompany transactions in Business Central
Advanced Intercompany enhances standard intercompany functionality in Microsoft Dynamics 365 Business Central. The solution addresses gaps in multi-company operations through powerful tracking, routing, and posting capabilities. The app fills critical gaps in standard Business Central's intercompany features, delivering complete control over multi-company transactions.
Lot and serial number flow. This feature automatically transfers lot and serial number tracking information between intercompany partners, ensuring traceability across company groups. Tracking data flows seamlessly from sales invoices through the complete intercompany pipeline -- outbox, inbox, and handled states. Automatic capture pulls lot and serial numbers from sales invoices into IC outbox tracking tables. End-to-end flow moves tracking data through outbox, inbox, and handled states automatically. Purchase reservations are automatically created from received tracking specifications. Full visibility lets you view item tracking lines directly from IC outbox and inbox pages.
Flexible multi-partner setups. This feature configures alternate destination partners for complex intercompany structures. When multiple IC partners, vendors, and customers exist across companies, transactions automatically route to the correct destination partner without manual intervention. Partner substitution nominates a destination partner per IC partner for automatic rerouting. Cross-company lookup lets you browse and select destination partners from the receiving company's IC partner list. Sales and purchase support works for both sales-to-purchase and purchase-to-sales intercompany flows. Automatic mapping updates customer and vendor numbers on routed transactions.
Post to customer, vendor, and bank. This capability extends beyond standard G/L account intercompany journal posting by enabling creation and posting of IC General Journal entries directly to an IC partner's Customer, Vendor, or Bank Account subledger, supporting richer financial workflows and accurate reconciliation. Subledger support posts to Customer, Vendor, or Bank Account instead of only G/L accounts. Balanced entries are automatically created with the reversing and balancing journal lines. Document No. retention optionally retains the original IC Journal Document No. for easy cross-company audit trails. Full dimension set transfer applies on subledger journal lines.
Fine-tune your IC behaviour. This section provides configurable settings on the IC Setup and IC Partner cards, allowing customisation of how intercompany transactions are processed to match specific business requirements. VAT priority lets you choose whether to use the source company's VAT amount or calculate your own. Line descriptions optionally retain the original sales or purchase line descriptions across companies. Item location transfer sends item location codes along with intercompany transactions. The Lot No. tracking toggle enables or disables lot number tracking per IC Setup and per IC Partner.
Advanced Intercompany is licensed to end customers under the Southminds Extensions End User License Agreement. Current public pricing is shown above — for the full price list see Pricing.
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