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G/L Account Card

Use this page to create and chart of account records. You can also synchronize G/L accounts between originating and destination companies. The G/L Account Card is a standard Microsoft Dynamics 365 Business Central window. For more information, see the Microsoft Dynamics 365 Business Central documentation.

Fields

The following actions are available: 

G/L Account Card Fields
Action Description
General
Include in Elimination Turn on to use this account for intercompany elimination and when processing Elimination Journals.

Actions

The following actions are available: 

G/L Account Card Actions
Action Description
Intercompany Suite
Actions > IC Suite > Synchronize

Synchronize GL Accounts to IC Endpoints.

As a best practice, if "Disable Auto Synchronization" is set to true, on the Intercompany FastTab of the Multi-Entity Management Setuppage, when changes are made to any record on this page, run this action to ensure that all affected Intercompany Suite partners are updated as well.

Actions > IC Suite > Master Data Sync Opens the IC Suite Master Data Syncpage.
Actions > IC Suite > IC Suite Synchronize from IC Partner Opens the IC Suite Synchronize from IC Partnerpage.