Page 622 "IC Partners List Part"
Base Application · Microsoft.Intercompany.Partner
Across versions
- BC23-30present
Neighbourhood 1 connected objects and pages
Base Application · Microsoft.Intercompany.Partner · captioned “Intercompany Partners” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Intercompany Partners |
| SourceTable | IC Partner |
| PageType | ListPart |
| ApplicationArea | Intercompany |
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 |
|---|---|---|---|
| Control | 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. | |
| Inbox Type | Inbox Type | Specifies what type of inbox the intercompany partner has. File Location. You send the partner a file containing intercompany transactions. Database: The partner is set up as another company in the same database. Email: You send the partner transactions by email. | |
| Inbox Details | Inbox Details | Specifies the details of the intercompany partner’s inbox. | |
| Auto. Accept Transactions | Auto. Accept Transactions | Specifies if transactions from this partner will be accepted automatically. | |
| Customer No. | Customer No. | Specifies the customer number that this intercompany partner is linked to. | |
| Vendor No. | Vendor No. | Specifies the vendor 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. | |
| Payables Account | Payables Account | Specifies the general ledger account to use when you post payables due to vendors in this posting group. | |
| 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. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Add | Create and configure a new intercompany partner. | Page 609 “IC Partner Card” |
| Remove | Remove an intercompany partner. |
Relations
- source table Table 413 “IC Partner”
Ask your agent
Procedure bodies are not stored here (D10). 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 Partners List Part"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.