Intercompany Setup Workflow

With Multi-Entity Management, you can use intercompany distributions between entities and between additional dimensions.

Intercompany between Entities

When using the intercompany functionality between entities ensure the following setup is completed: 

1. On the Multi-Entity Management Setup page, set up the options in the Intercompany FastTab.
   1. Turn off the Disable Intercompany option so that intercompany distributions are automatically created when transactions are processed.
   2. Set the Enable Stop Posting option based on the needs of your company. When this option is turned on, transactions are not posted if the Due to and Due from accounts for the entities involved in the transaction are not set up.
2. On the MEM Intercompany Setup page, set up the Due to and Due from accounts for the originating and destination entities.

After this setup is completed, you can process transactions within Microsoft Dynamics 365 Business Central as usual, and the intercompany distributions occur based on the setup.

Organization Structure

Use the organization structure for companies that have subsidiaries, where parent-child relationships between entities can be created. This functionality is used for Intercompany, which allows the intercompany distributions to flow through the organizational structure. To set up the organization structure, use the MEM Organization Structure Setup page.