intercompany posting with more than 1 customer card point to IC Partner

Business Central/NAV Developers Forum
1

Hi ,

We have a scenario where Intercompany Customer with 2 customer cards.

Company A would posting sales invoice. Company B would pick up as purchase invoice.

Company A has 2 intercompany customer accounts in Chart of Accounts and 2 customer cards created for Company B

first customer card is to point to Intercompany Customer, Trade account

second customer card is to point to Intercompany Customer, Non Trade account.

In Company A IC Partner, we can only configure to point to single IC.

In Company B there would also be 2 vendor cards

first vendor card is to point to Intercompany Vendor, Trade account

second vendor card is to point to Intercompany Vendor, Non Trade account.

Can someone suggest how to go about solving this ?

2

HI,

It seems, I don’t quite understand your scenario. Why do you want to have more than one IC partner for a single customer, when in fact you have two customers and two vendors? Isn’t it possible for you to have also two vendors in Company A, and two customers in Company B with a setup like below?

IC Partner 1: Customer 1 (Trade account) - Vendor 1 (Trade account)

IC Partner 2: Customer 2 (Non-Trade account) - Vendor 2 (Non-Trade account)

If this one-to-one schema does not work for you, how do you want to identify the correct vendor in Company B when the incoming purchase document is created?