One of my customer is using NAV 2009 . The database has two legal entities (A,B). Db server located at Newyork.
Presently they are using intercompany posting in single db.
Now they want place B company in chaina in different database in different server.
From chaina they will produce the Finished Goods then create the sales order against the purchase order created by A company in newyork
For this environment how to use Intercompany Posting..?
is it possible to use intercompany posting ..?
waiting for reply...
0
Comments
Have you looked at the 'Inbox Type' on the IC Partner Card?
See online help:
"If you have an intercompany partner that is not in the same database as your company, you can receive intercompany transactions from that partner in an .xml file. Then you must import the transactions into your inbox."
Regards,
Ben