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After adding the Distribution Reference to the Batch Edit report, when posting inter company transactions the GL account is incorrect as it tries to pull them from the originating company. Need ability to add the Distribution References to the Batch Edit List and also have the correct GL distributions when doing inter company transactions. See this for a description of the issue. community.dynamics.com/gp/f/microsoft-dynamics-gp-forum/112338/ms-dynamics-gp---adding-distribution-references

STATUS DETAILS
Needs Votes
Ideas Administrator

I am not sure we can do this on the report but can look into it if we get more votes on it. 

Jodi Christiansen
PM, Microsoft