#D365 #Microsoft #ChartofAccounts #Intercompany #Setup #Strategy Are you dreading the financial month end process of reconciling the intercompany accounts? No problem for D365. Here is a strategy for creating Main Accounts in a D365 Chart of Accounts the simplifies the reconciliation process. The numbering convention results in a visually easy to reconcile trial balance in your consolidation Legal Entity. The strategy for an numbering convention in your chart of accounts al

#D365 #ERP #Intercompany #Accounting #Setup #Customers #Vendors #PostingProfiles Now why would we want to do that ? Well... this is an introductory setup for processing D365 Intercompany Purchase and Sales Orders: Entangled Vendors and Customers In this scenario, D365 Legal Entity US02 will buy from D365 Legal Entity US01. We will create a Vendor in US02 to buy from US01, and we will create a Customer in Us01 to sell to US02. We will use a smart numbering for the Vendor and