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Intercompany Automation & Elimination for Business Central — A per-tenant AL extension that automates intercompany document s — 1/1Pré-visualização ilustrativa

A per-tenant AL extension that automates intercompany document sync,

IC journal posting, currency revaluation, transfer-pricing markups and elimination entries across your Business Central companies — built, installed and supported by ECOSIRE.

O que é Intercompany Automation & Elimination for Business Central?

A per-tenant AL extension that automates intercompany document sync, IC journal posting, currency revaluation, transfer-pricing markups and elimination entries across your Business Central companies — built, installed and supported by ECOSIRE. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.

Recursos Principais

Event subscribers on the native IC posting routines that auto-generate and auto-accept the mirrored sales/purchase document in the partner company via the IC Inbox/Outbox
Configurable transfer-pricing markup engine applied per partner, item category or G/L mapping when the counterpart document is created
Scheduled Job Queue entry that sweeps and posts pending IC General Journals on your chosen cadence, with error capture and retry
Automated FX revaluation of intercompany partner balances, posting unrealised gain/loss to your configured accounts
IC reconciliation dashboard delivered as a Business Central Role Center / list page with partner-by-partner balance variance and drill-down to source documents
Elimination tooling page that builds the consolidation elimination journal (IC revenue/cost, receivables/payables, unrealised profit on stock) for group reporting
Page and table extensions on IC Partner, IC Chart of Accounts and document headers to hold markup, elimination and mapping setup
Dedicated permission sets separating IC setup, posting and reconciliation roles for proper segregation of duties
Optional Dataverse / Power Platform integration to surface IC reconciliation and elimination data into Power BI
Audit trail and IC transaction log linking each automated entry back to its originating document and the user/job that triggered it
OData/REST API endpoints (custom API pages) so external consolidation or BI tools can pull partner balances and elimination journals
Telemetry to the BC environment's Application Insights for monitoring the Job Queue sweep and any failed IC syncs

Feito sob encomenda, pronto para você

Sem configuração por conta própria — um app funcional criado, instalado e com suporte da ECOSIRE.

  1. 1

    Você faz o pedido

    Comece com um preço único de desenvolvimento. Definimos o escopo com você no início.

  2. 2

    Nós criamos e instalamos

    A ECOSIRE cria, configura e instala no seu Dynamics 365 Business Central.

  3. 3

    No ar + suporte

    Você entra no ar em cerca de uma semana útil, com duas semanas de suporte após a entrada em produção. Defeitos no código que entregamos são corrigidos gratuitamente.

Sobre este Produto

Business Central ships a capable native Intercompany engine — IC Partners, IC Chart of Accounts, the IC Inbox/Outbox and IC General Journals — but group accountants still spend month-end manually accepting transactions, chasing mismatched partner balances, posting revaluation by hand and building elimination spreadsheets outside the system. This app closes those gaps.

Intercompany Automation & Elimination for Business Central is a per-tenant AL extension (table/page extensions plus event subscribers on the native IC codeunits) that ECOSIRE designs around your exact legal-entity structure, COA mapping and transfer-pricing policy. When you post an intercompany sales or purchase document, an event subscriber generates and auto-accepts the mirrored document in the partner company through the IC Inbox/Outbox, applying your configured markup. A scheduled Job Queue entry sweeps pending IC journals, posts them, and runs FX revaluation against the partner balances so unrealised gains/losses never drift. A reconciliation dashboard (a BC Role Center page) shows partner-by-partner balances with one-click drill-down to source documents, and an elimination tooling page generates the consolidation elimination journal for group reporting.

Because it is build-to-order, you do not download it from AppSource. ECOSIRE scopes it with your finance team, builds it in AL, validates it in your sandbox, then installs it as a per-tenant extension on your production Business Central (online or on-prem) with its own permission sets and a documented Job Queue setup. Optional Dataverse/Power Platform surfacing exposes the reconciliation data to Power BI. Everything reads and writes through supported BC objects and the standard IC framework — no unsupported table hacks — so it survives Microsoft's monthly platform updates.

O que você ganha

  • A per-tenant AL extension (.app) built to your entity structure, installed on your Business Central sandbox then production (online or on-prem)
  • Source AL project (event subscribers, page/table extensions, custom API pages, permission sets) handed over in a Git repository you own
  • Configured Job Queue entries for the IC posting sweep and FX revaluation, with documented schedules
  • Mapped IC setup: IC Partners, IC Chart of Accounts links and transfer-pricing markup rules reflecting your policy
  • A configuration & operations runbook covering setup, permission sets, the elimination workflow and month-end checklist
  • Sandbox UAT sign-off plus a post-go-live support window for fixes and BC monthly-update compatibility checks

Para quem é isso

Group Accountant / Consolidation Lead

Owns intercompany trade across multiple BC companies and is responsible for matched partner balances and the elimination journal at consolidation. Wants the IC accept/post cycle and eliminations automated instead of run from spreadsheets each month-end.

Finance Controller / CFO

Needs a reliable, auditable month-end close with transfer pricing applied consistently and FX revaluation handled inside BC. Cares that the solution uses supported objects and survives Microsoft's update cadence.

Business Central Administrator / Partner IT

Manages the BC environment, permission sets and Job Queue. Wants a clean per-tenant extension with its own permissions, Application Insights telemetry, and source they control — not an opaque AppSource black box.

Como Intercompany Automation & Elimination for Business Central se compara

CritérioECOSIREConstrução personalizadaConcorrenteNativo do Dynamics 365 Business Central
Auto-accept of mirrored IC document in the partner companyIncluídoSuporte parcialSuporte parcialSuporte parcial
Transfer-pricing markup applied automatically on the counterpart documentIncluídoSuporte parcialSuporte parcialNão incluído
Scheduled Job Queue auto-posting of IC journalsIncluídoSuporte parcialSuporte parcialNão incluído
Automated FX revaluation of intercompany partner balancesIncluídoSuporte parcialSuporte parcialSuporte parcial
Consolidation elimination journal toolingIncluídoSuporte parcialSuporte parcialSuporte parcial
Reconciliation dashboard with drill-down to source documentsIncluídoSuporte parcialIncluídoSuporte parcial
Tailored to your exact entity structure and TP policyIncluídoIncluídoNão incluídoNão incluído
You own the AL source codeIncluídoIncluídoNão incluídoNão incluído
Built, installed and supported for you (no in-house AL needed)IncluídoNão incluídoSuporte parcialNão incluído
Optional Dataverse / Power BI surfacing of IC dataIncluídoSuporte parcialSuporte parcialNão incluído

Perguntas frequentes sobre Intercompany Automation & Elimination for Business Central

How long does it take to get the app, and how is it delivered?

This is a build-to-order extension, not an instant AppSource download. After a short scoping call to map your legal entities, IC chart of accounts and transfer-pricing policy, typical delivery is around one working week depending on the number of companies and complexity of your elimination rules. ECOSIRE builds it in AL, validates it in your Business Central sandbox for UAT sign-off, then installs it as a per-tenant extension on your production environment with the Job Queue and permission sets configured.

Do I need to be on Business Central online (SaaS), or does it work on-premises too?

Both. The extension is built against supported BC objects and the native intercompany framework, so it installs as a per-tenant extension on Business Central online and as an installed extension on on-premises deployments. Optional Dataverse/Power Platform surfacing for Power BI requires BC online or a connected Dataverse environment; the core IC automation and eliminations work either way.

What happens to the app when Microsoft ships its monthly Business Central update?

Because the app uses event subscribers and page/table extensions on supported objects (no unsupported table modifications), it is designed to survive Microsoft's update cadence. ECOSIRE's support window includes compatibility checks against new BC releases and any required AL adjustments; an ongoing support/maintenance arrangement keeps it current beyond the initial window.

Can it apply our specific transfer-pricing markups and handle multi-currency intercompany trade?

Yes. The markup engine is configured per partner, item category or G/L mapping to match your transfer-pricing policy, and it applies automatically when the mirrored counterpart document is generated. Intercompany partner balances are revalued for FX via a scheduled Job Queue entry, posting unrealised gain/loss to the accounts you specify.

Do we own the source code and the data?

Yes. You receive the full AL source project (event subscribers, extensions, API pages, permission sets) in a Git repository you own, and all data stays inside your own Business Central tenant and Dataverse environment. ECOSIRE installs and supports the extension but does not lock you in — another AL developer can maintain it if you ever choose to.

How is ongoing support and updates handled after go-live?

Every build includes a post-go-live support window for defect fixes and a BC monthly-update compatibility check. Beyond that, ECOSIRE offers an ongoing support and maintenance arrangement covering enhancements, new-company onboarding, additional elimination rules and proactive testing against each major BC release. Telemetry to Application Insights lets us monitor the Job Queue sweeps and flag failed IC syncs.

Solicitar orçamento

Intercompany Automation & Elimination for Business Central

A per-tenant AL extension that automates intercompany document sync, IC journal posting, currency revaluation, transfer-pricing markups and elimination entries across your Business Central companies — built, installed and supported by ECOSIRE.

  • Event subscribers on the native IC posting routines that auto-generate and auto-accept the mirrored sales/purchase document in the partner company via the IC Inbox/Outbox
  • Configurable transfer-pricing markup engine applied per partner, item category or G/L mapping when the counterpart document is created
  • Scheduled Job Queue entry that sweeps and posts pending IC General Journals on your chosen cadence, with error capture and retry
  • Automated FX revaluation of intercompany partner balances, posting unrealised gain/loss to your configured accounts

Solicitar orçamento

Conte-nos suas necessidades de Intercompany Automation & Elimination for Business Central e enviaremos preços, opções de licença e uma proposta personalizada, normalmente em um dia útil.

Sem pagamento agora. Isto envia um pedido de orçamento à nossa equipe — responderemos por e-mail com preços e próximos passos.