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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.

FAQ

Do we need a live BC connector to start?
No. A Close Pilot can run from a governed BC export (CSV/Excel). The connector is for recurring sessions.
Where is the technical walkthrough?
The dedicated guide: /guides/dynamics-365-bc-intercompany.
Does Ninon replace BC intercompany documents?
No. BC remains the system of record. Ninon is the group reconciliation file.