--- id: object/page/609 type: object title: Page 609 "IC Partner Card" summary: Page 609 "IC Partner Card" in Base Application (Microsoft.Intercompany.Partner). 1 events. Present since at least BC23, still in BC30. tier: official language: en tags: - page - base application versions: introduced: null last_changed: null deprecated: null review: state: derived by: null at: null flags: [] generated: at: "2026-10-11T00:31:51.816Z" pipeline: 0.2.0 prompts: {} input_hash: 00687f66904b40c0e53f40b64317dcc6d5881b1475c0df45b4ab47da5cd12973 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Intercompany/Partner/ICPartnerCard.Page.al title: src/Layers/W1/BaseApp/Finance/Intercompany/Partner/ICPartnerCard.Page.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null - kind: learn url: https://learn.microsoft.com/dynamics365/business-central/intercompany-how-setup title: Set up intercompany transaction posting date: null commit: null t: null quote: null links: learn: - https://learn.microsoft.com/dynamics365/business-central/intercompany-how-setup objects: [] features: [] topics: - topic/business-central/business-functionality/finance/multi-site-and-international-organizatio/manage-intercompany-transactions localizations: [] videos: [] posts: [] guidelines: [] object_type: page object_id: 609 name: IC Partner Card caption: Intercompany Partner namespace: Microsoft.Intercompany.Partner app: Base Application extends: null first_version: "23" last_version: "30" present_in: - "23" - "24" - "25" - "26" - "27" - "28" - "29" - "30" changed_in: [] source_major: "29" obsolete: null countries: [] ms_search_form_ids: - docs/learn-smb-docs/business-central/intercompany-how-setup.md counts: fields: 0 procedures: 2 events: 1 subscribers: 0 controls: 16 actions: 4 relations: out: 1 referenced_by: 0 pages: 1 extended_by: 0 event_subscribers: 0 calls: 1 called_by: 1 implements: 0 --- # Page 609 "IC Partner Card" > Page 609 "IC Partner Card" in Base Application (Microsoft.Intercompany.Partner). 1 events. Present since at least BC23, still in BC30. Base Application · Microsoft.Intercompany.Partner · captioned "Intercompany Partner" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Intercompany/Partner/ICPartnerCard.Page.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Caption | Intercompany Partner | | SourceTable | IC Partner | | PageType | Card | ## Fields on this page Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked). | Group | Control | Shows | ToolTip | |---|---|---|---| | General | Transfer Type | [Inbox Type](../table/413.md#fields) | Specifies the type of inbox the intercompany partner has. File Location: Send the partner a file with intercompany transactions. Database: The partner is set up as another company in the same tenant. Email: Send the partner transactions by email. No IC transfer: Collect data, but don't send it to th... | | | Inbox Details | [Inbox Details](../table/413.md#fields) | Specifies the company name of the intercompany partner. | | | Code | [Code](../table/413.md#fields) | Specifies the intercompany partner code. | | | Name | [Name](../table/413.md#fields) | Specifies the name of the intercompany partner. | | | Country/Region Code | [Country/Region Code](../table/413.md#fields) | Specifies the country or region of this intercompany partner. It will be used as default for documents with no country specified. | | | Currency Code | [Currency Code](../table/413.md#fields) | Specifies the currency that is used on the entry. | | | Auto. Accept Transactions | [Auto. Accept Transactions](../table/413.md#fields) | Specifies that transactions from this intercompany partner are automatically accepted. | | | Blocked | [Blocked](../table/413.md#fields) | Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine. | | DataExchangeType | Data Exchange Type | [Data Exchange Type](../table/413.md#fields) | Specifies the type of communication with the partner. | | Sales Transaction | Customer No. | [Customer No.](../table/413.md#fields) | Specifies the customer number that this intercompany partner is linked to. | | | Receivables Account | [Receivables Account](../table/413.md#fields) | Specifies the general ledger account to use when you post receivables from customers in this posting group. | | | Outbound Sales Item No. Type | [Outbound Sales Item No. Type](../table/413.md#fields) | Specifies what type of item number is entered in the IC Partner Reference field for items on purchase lines that you send to this IC partner. | | Purchase Transaction | Vendor No. | [Vendor No.](../table/413.md#fields) | Specifies the vendor number that this intercompany partner is linked to. | | | Payables Account | [Payables Account](../table/413.md#fields) | Specifies the general ledger account to use when you post payables due to vendors in this posting group. | | | Outbound Purch. Item No. Type | [Outbound Purch. Item No. Type](../table/413.md#fields) | Specifies what type of item number is entered in the IC Partner Reference field for items on purchase lines that you send to this IC partner. | | | Cost Distribution in LCY | [Cost Distribution in LCY](../table/413.md#fields) | Specifies whether costs are allocated in local currency to one or several IC partners. | ## Actions | Group | Action | ToolTip | Runs | |---|---|---|---| | IC Partner | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to intercompany transactions to distribute costs and analyze transaction history. | [Page 540 "Default Dimensions"](../page/540.md) | | | Bank Accounts | Define the bank accounts to use during bank transactions with this partner. | [Page 697 "IC Bank Account List"](../page/697.md) | | | Connect Externally Setup | Define the partner's endpoint to work with intercompany across environments. | | | | Modify External Setup | Modify the partner's endpoint to work with intercompany across environments. | | ## Events published - `OnSetInboxDetailsCaptionOnCaseElse(var ICPartner: Record "IC Partner"; var TransferTypeText: Text)` (integration): Integration event raised when setting inbox details caption for custom transfer types. ## Procedures 1 local procedures, no public ones. ## Triggers OnAfterGetRecord, OnNewRecord ## Relations - source table [Table 413 "IC Partner"](../table/413.md) ## Pages and codeunits on this table - [Page 608 "IC Partner List"](../page/608.md) (card page) ## Calls From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete. - [Codeunit 457 "Environment Information"](../codeunit/457.md) (1 call: `SetInboxDetailsCaption → IsSaaS`) ## Called by - [Codeunit 15 "Gen. Jnl.-Show Card"](../codeunit/15.md) (1 call: `OnRun → (object)`) ## Across versions - Present in: BC23-30 - Changed (declaration) in: none ## Documented on Microsoft Learn - [Set up intercompany transaction posting](https://learn.microsoft.com/dynamics365/business-central/intercompany-how-setup) Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10). ## Ask your agent Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "IC Partner Card")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.