Overview
This course provides a complete, scenario‑based walkthrough of Intercompany Accounting setup and processing in Microsoft Dynamics AX 2012 R3. You’ll learn how to configure intercompany relationships, set up centralized payments, and process intercompany accounting transactions across legal entities.
What You Will Learn
Intercompany accounting setup in General Ledger
Configure intercompany relationships
Set up centralized payments
Process intercompany accounting transactions
Understand intercompany due‑to / due‑from accounts
How intercompany postings flow between legal entities
How AX synchronizes intercompany entries
Outcome
By the end of this course, you’ll be able to confidently configure intercompany accounting, set up centralized payments, and process intercompany transactions in AX 2012 R3.
