Accounting Flows
Due-to and due-from logic, journals, settlements and posting profiles.
D365 INTERCOMPANY
Stop reconciling everything. Manage exceptions.
Design intercompany accounting, trade, projects, invoicing and settlement as governed end-to-end group processes.
EXCEPTION-DRIVEN CLOSE
TRANSACT→MATCH→EXCEPTION→CLOSE
FOCUS AREAS
Transparent intercompany flows across legal entities.
Standard rules and traceable exceptions reduce manual reconciliation and close risk.
Trade & Invoicing
Purchase, sales, transfer and intercompany invoice scenarios.
Project Intercompany
Resource lending, project invoices, markup and revenue/cost alignment.
Reconciliation & Controls
Matching, imbalance analysis, ownership, aging and close evidence.
NEXT STEP
Move intercompany from spreadsheet reconciliation to governed flow.
Assess where process, master data and configuration cause recurring exceptions.