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Metrics type: Card
Net intercompany A/R minus A/P across companys. Should net to zero post-elimination.

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At a glance

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Calculation

Calculated automatically from your Microsoft Dynamics 365 data. See the At a glance summary above for what the metric tracks and the worked example below for a typical reading.

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Worked example

UK parent: UK Ltd has £148K Intercompany AR vs US Inc, £108K AP from EU BV. Net £40K. Should clear at consolidation; if not, indicates timing or mapping issue.

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Sibling cards merchants should reference together

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Reconciling against the vendor’s own dashboard

Where to look in Business Central:
Reports > Finance > Consolidated Trial Balance (post-elimination) IC Partner Setup
Why may differ: Cross-connector reconciliation: No commerce-side counterpart.

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Known limitations / merchant FAQs

Should this be zero? At consolidation, yes. Non-zero indicates timing differences or unposted IC entries. BC’s Intercompany feature? BC has built-in IC Partner Setup; the card uses standard IC fields. Custom inter-co accounts? Map in field map.

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Tracked live in Vortex IQ Nerve Centre

Intercompany Balance is one of hundreds of KPI pulses Vortex IQ tracks across Microsoft Dynamics 365 and 70+ other ecommerce connectors. Nerve Centre runs the detection layer; Vortex Mind investigates the cause when something moves; Ask Viq lets you interrogate any number in plain English. Start for free or book a demo to see this metric running on your own data.