Overview


 
Expand Your Microsoft Dynamics 365 System with Core Business Management Apps for Your Industry

Intercompany Processing allows account transactions to be posted from one company to another company within Navision for General Ledger (GL), Sales & Receivables (AR) and Purchases & Payables (AP) functional areas. It includes Recurring Journal entries with Allocations and can post taxes to the selected company. It also has full multi-currency Intercompany functionality and can account for differences in company exchange rates.


Open the Door to Growth and New Possibilities


Our customers come to Open Door seeking a partner that has expertise in their industry and systems, and who listens to their needs and challenges to form an approach that accommodates the technology and business processes accordingly. See the difference a knowledgeable, responsive partnership with Open Door can make.

 

Microsoft Dynamics 365 Industry Apps

 

Equipment Rentals

Manage rental units, quotes, contracts, and recurring invoices.

 
Equipment Service

Add with ODT Rentals to provide planned maintenance and trigger on return of equipment.

Field Ticket

Field Ticketing solution for Business Central.  Manage your field services and invoice your customers.

 
Advanced Payables

Pay your bills faster with advanced AP functionality and automated check signatures.

 
EFT

Simplify and automate the process of transferring regular payments to multiple vendors.

 
i2x Integration Solution

Streamline your field ticket to invoice to payment process with full customer portal integration.







Features


Support


Support Options

Phone Support: +1-855-411-1261
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