3
Currently the intercompany module only allows one currency to be used for an intercompany partner, but in reality, intercompany partners might use multiple currencies. Please adjust Business Central to allow creating multiple intercompany partner codes for a single entity, with a currency specified for each (e.g., PARENTCO-USD, PARENTCO-CAD, SUBSIDIARY-USD, SUBSIDIARY-CAD).
STATUS DETAILS
Declined
Ideas Administrator

The Intercompany Posting feature lets you set up IC partners as vendors/customers, hence will allow you to carry out your business transactions in currencies. 

The Currency Code for the IC Partner is only used to default in IC Gen. Journal postings, and you can overwrite it in journal lines.

Best regards,
Brian Nielsen
Business Central Team