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Intercompany Inbox Transactions
Use this page to manage intercompany transactions that you receive from your intercompany partners. This page is a standard Microsoft Dynamics 365 Business Centralpage with added functionality for the Intercompany Suite and Multi-Entity Management functionality. For more information, see the Microsoft Dynamics 365 Business Central documentation:
Fields
This page contains the following fields:
| Field | Description |
| Entity Filter |
Select the entities to filter the displayed transactions by. |
| Entity Code | On the IC Suite Complete IC Inbox Action, select the batch header entity |
| Lines | |
| Entity Code | Displays the entity for the line. |
| Global Dimension Code | Displays an additional global dimension for the line. |
| IC Partner Entity | Displays IC Partner Originating Entity. |
Inbox Transaction Details
This table contains the following MEM columns:
| Field | Description |
| Entity Code | Displays the entity for the line. |
| Global Dimension Code | Displays an additional global dimension for the line. |
| IC Account No. | Displays the IC Suite G/L Account No or the bank account of the destination company. |
Return to IC Partner - Action
Based on the Intercompany setup, this action will either:
- Send the transaction back to originating IC partner inbox
- Send to the destination company outbox.
