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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?

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    Xan
    Katy TX
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  • 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!

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    Alfredo Zelaya
    Sr. Systems Analyst
    Megadyne Americas LLC
    Fairfield NJ
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  • 3.  RE: Intercompany Postings

    TOP CONTRIBUTOR
    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.


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    Crystal Tollison
    Consultant
    ArcherPoint Inc.
    Lawrenceville GA
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