Dynamics 365 Business Central intercompany reconciliation
Group finance teams often run some entities on Business Central and others on a second ERP or a file extract. Ninon ingests BC general-ledger lines into the same intercompany session as the rest of the group.
The intercompany problem on BC
Each BC company is a legal or accounting scope. Intercompany counterparts may live in another BC company or outside BC entirely. Close work then splits across company databases and a spreadsheet.
What Ninon ingests
The connector uses Microsoft OAuth. Entities map to Business Central company identifiers (erpLinks). Lines enter a reconciliation session for matching, review and an audit export — the same path as CSV when a company is not connected live.
Limits
Connectors are on paid or Pilot plans when billing is enabled. Field coverage follows what the BC API exposes; we do not post journals back to BC. Setup lives in the admin integrations workspace.