Net intercompany A/R minus A/P across companys. Should net to zero post-elimination.
At a glance
| What it counts | Net Intercompany AR minus AP across Companies. Should net to zero at consolidation. |
| Tax treatment | n/a (intercompany typically VAT-free). |
| Currency | Reporting Currency. |
| Time window | RT |
| Alert trigger | - |
| Roles | owner, finance |
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.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.Sibling cards merchants should reference together
| Card | Why pair |
|---|---|
| Companies List | Multi-Company context. |
| FX Currency Exposure | FX on inter-co. |
| Revenue by Company | With/without elimination. |
Reconciling against the vendor’s own dashboard
Where to look in Business Central:Reports > Finance > Consolidated Trial Balance (post-elimination) IC Partner SetupWhy may differ:
| Reason | Direction | Why |
|---|---|---|
| Posting timing | Either | Both sides of inter-co should post same day |