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Recurring Intercompany General Journals

George Sagen on 4/5/2019 11:53:42 PM
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.
Category: Financial Management
STATUS DETAILS
Needs Votes
Ideas Administrator

Business Central Team (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

Comments

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RE: Recurring Intercompany General Journals

Miranda Perrin on 6/26/2025 5:52:32 PM

This would be extremely helpful, we have transactions between 5 different companies and try to utilize the functions within the system as much as possible for efficiencies and less risk of error by posting an entry on both sides manually.

Category: Financial Management

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RE: Recurring Intercompany General Journals

Michael Scalamogna on 6/2/2021 1:56:27 PM

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