The current intercompany general journal does not support recurring journals and the recurring journals does not support intercompany posting. Providing recurring intercompany general journals or adding intercompany functionality to the existing recurring journals feature would allow more efficient and accurate data entry for recurring intercompany month-end closing. It is common to do allocations from parent companies to subsidiaries for shared expenses that are paid by the parent.
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team



This would be a great feature to out of the box BC.

In the interim, Binary Stream has an add-in called Multi-Entity Management that can handle this.

Category: Financial Management