Open the 
IC Partner List window.
Specifies how you want to set up and view the codes for partners that you have intercompany transactions with.
You can assign intercompany partner codes to customers and vendors. You can also use intercompany partner codes on intercompany journals without linking a customer or vendor to the partner.
Each line in the window contains information about one intercompany partner.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |