Open Forum

Expand all | Collapse all

Intercompany Postings

  • 1.  Intercompany Postings

    Posted 5 days ago
    We are on NAV 2017.  The automatic intercompany postings has suddenly quit working.  Anyone know how this could have happened?

    Katy TX

  • 2.  RE: Intercompany Postings

    Posted 5 days ago
    Hey Xan

    I don't understand what you mean by "Automatic Intercompany Posting:? Do you have a customization to push transactions through the IC In/Out boxes? Typically, these require human intervention. Secondly, the Intercompany General Journal also needs human intervention to Post the transaction. I'm confrused!

    Alfredo Zelaya
    Sr. Systems Analyst
    Megadyne Americas LLC
    Fairfield NJ

  • 3.  RE: Intercompany Postings

    Posted 4 days ago
    Hi Xan,
    In NAV 2018 there is a setup for automation in the 'Intercompany Setup'​ called 'Auto. Send Transactions'.  My NAV 2017 does NOT have this but perhaps you had it modified or you are on a later version of 2017 than I have but check and see if you have this setup.

    Crystal Tollison
    ArcherPoint Inc.
    Lawrenceville GA

If you've found this thread useful, dive deeper into User Group community content by role