NAV - Intercompany Partners Receivables and Payables Accounts, what do they do?

• IC Inbox Accept Button runs R511
• C427 >CreatePurchDocument>C90 purch post
• Nothing, they do nothing
• You must setup customer and vendor posting groups on your company customers and vendors if you want specific ar and ap accounts to be used when transacting against these accounts.
• The ar and ap accounts in the intercompany setup are not used.