Edit

Share via

Intercompany Transactions (report)

The Intercompany Transactions report lists all posted intercompany sales, purchases, and journal entries between internal entities. Use the report to review and reconcile intercompany activity before financial consolidation to ensure transparency and balance across companies.

Use cases

To ensure accurate financial consolidation and transparency, review and reconcile intercompany sales, purchase, and journal entries between internal entities.

Tip

Here are some tips on how to use the report:

  • Run this report regularly to maintain accurate intercompany records.
  • Use it in conjunction with your consolidation tools to ensure all internal transactions are accounted for.
  • Pay attention to journal entries that might not be reflected in sales or purchase documents.

Controllers and finance teams can use the report to:

  • Review all intercompany transactions between linked companies.
  • Reconcile balances before financial consolidation.
  • Ensure that all intercompany activity is properly recorded and transparent.

Auditors can use the report to:

  • Verify the accuracy and completeness of intercompany transactions.
  • Identify discrepancies or missing entries that could affect consolidated financial statements.

Try the report

Try the report here: Intercompany Transactions

Tip

If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.

Built-in key finance reports
Ad hoc analysis on finance data
Financial analytics overview

Find free e-learning modules for Business Central here