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Automated Accounting Part 8, Interunit-debit & Interunit-credit (... Balance Sheets by BU)

#D365 #ERP #Accounting #Setup #Interunit #PostingProfiles #FinancialReporter Our business scenario today is automating balancing of a Financial Dimension: Business Unit. We have decided to proceed using a single D365 Legal Entity, and configure as follows. Our strategy is to achieve Financial Statements, parsing a single Legal Entity into separate Balance Sheets and Income Statements, via processing vouchers that automatically balance by Business Unit. The below. single Legal

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