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IC Chart of Accounts Window

Specifies how you want your company's chart of accounts to correspond to the charts of accounts of your partners.

When an intercompany partner sends you an intercompany transaction, they use account numbers from the intercompany chart of accounts. You use the IC Chart of Accounts window to specify how you want the program to translate the intercompany chart of accounts to your own chart of accounts.

Each line in the window contains information about one account in the intercompany chart of accounts, for example the account's number and name, as well as the number of the G/L account in your chart of accounts that the intercompany account maps to.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

IC G/L Account

Other Resources

How to: Map the Intercompany Chart of Accounts to Your Company's Chart of Accounts
Setup of the Intercompany Chart of Accounts
How to: Define the Intercompany Chart of Accounts
About Intercompany Postings
How to: Import the Intercompany Chart of Accounts