Setup

Module

This module groups every setup step that has to be completed once per company and per IC partner before BE-terna Intercompany goes live: global intercompany setup, partner cards, customer and vendor configuration, and the job queue that drives automated document exchange.

Pages

Page Intercompany setup Global intercompany setup in Business Central: switches and options that apply company-wide to BE-terna Intercompany. Open Page Intercompany partner IC partner card setup: transfer, exchange format, and process-specific options per IC partner. Open Page Customer and sales Customer and sales setup for BE-terna Intercompany: checks that apply when IC sales documents are sent or processed. Open Page Vendor and purchase Vendor and purchase setup for BE-terna Intercompany: checks that apply when IC purchase documents are sent or processed. Open Page Job queue Job queue setup for automatic file import and background dispatch in BE-terna Intercompany. Open