产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $499.00 USD
- dynamics_365_business_central 版本
- —
- 设置时间
- 45分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
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.
$499.00USD
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
核心功能
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
关于此产品
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.
为什么选择 Intercompany Automation & Elimination for Business Central
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
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.
你得到什么
- 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
这是给谁的
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.
安装概述
从ECOSIRE下载
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 Intercompany Automation & Elimination for Business Central 模块 ZIP。
上传至Odoo
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中（或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传）。
安装模块
激活开发者模式，打开应用程序，单击更新应用程序列表，搜索 Intercompany Automation & Elimination for Business Central，然后按安装。
配置设置
打开新菜单，粘贴您的 ECOSIRE 许可证密钥，连接任何外部凭据（Shopify、Amazon、Stripe 等），然后保存。
验证并上线
运行内置连接测试，同步前 10 条记录，并安排定期 cron。如果出现任何问题，请联系支持人员。
Intercompany Automation & Elimination for Business Central 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| Auto-accept of mirrored IC document in the partner company | 包含 | 部分支持 | 部分支持 | |
| Transfer-pricing markup applied automatically on the counterpart document | 包含 | 部分支持 | 部分支持 | |
| Scheduled Job Queue auto-posting of IC journals | 包含 | 部分支持 | 部分支持 | |
| Automated FX revaluation of intercompany partner balances | 包含 | 部分支持 | 部分支持 | |
| Consolidation elimination journal tooling | 包含 | 部分支持 | 部分支持 | |
| Reconciliation dashboard with drill-down to source documents | 包含 | 部分支持 | 包含 | |
| Tailored to your exact entity structure and TP policy | 包含 | 包含 | 不包括在内 | |
| You own the AL source code | 包含 | 包含 | 不包括在内 | |
| Built, installed and supported for you (no in-house AL needed) | 包含 | 不包括在内 | 部分支持 | |
| Optional Dataverse / Power BI surfacing of IC data | 包含 | 部分支持 | 部分支持 |
关于Intercompany Automation & Elimination for Business Central的常见问题
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 3 to 5 weeks 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.
相关模块
申请报价
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