Page 609 "IC Partner Card"
Base Application · Microsoft.Intercompany.Partner
Across versions
- BC23-30present
Neighbourhood 5 connected objects and pages
Base Application · Microsoft.Intercompany.Partner · captioned “Intercompany Partner” · BC23-30 · source at ea08af5e · 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 | 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 | Specifies the company name of the intercompany partner. | |
| Code | Code | Specifies the intercompany partner code. | |
| Name | Name | Specifies the name of the intercompany partner. | |
| Country/Region Code | Country/Region Code | 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 | Specifies the currency that is used on the entry. | |
| Auto. Accept Transactions | Auto. Accept Transactions | Specifies that transactions from this intercompany partner are automatically accepted. | |
| Blocked | Blocked | 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 | Specifies the type of communication with the partner. |
| Sales Transaction | Customer No. | Customer No. | Specifies the customer number that this intercompany partner is linked to. |
| Receivables Account | Receivables Account | 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 | 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. | Specifies the vendor number that this intercompany partner is linked to. |
| Payables Account | Payables Account | 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 | 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 | 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” |
| Bank Accounts | Define the bank accounts to use during bank transactions with this partner. | Page 697 “IC Bank Account List” | |
| 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”
Pages and codeunits on this table
- Page 608 “IC Partner List” (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” (1 call:
SetInboxDetailsCaption → IsSaaS)
Called by
- Codeunit 15 “Gen. Jnl.-Show Card” (1 call:
OnRun → (object))
Documented on Microsoft Learn
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.