9
When an intercompany journal is posted, the balancing account is set as the intercompany partner. On the other side of the posting, the balancing account is a GL account. Reversing the intercompany journal in the partner does not reverse it in the originating partner. Reversing a complex intercompany journal requires it to be manually recreated and posted.
Using the reversal function on a posted intercompany journal should reverse and post to all intercompany partners.
STATUS DETAILS
Needs Votes
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