3
N

Intercompany General Journal including Intercompany Dimensions

Nick Murray on 4/20/2022 8:47:14 AM

Intercompany Dimensions should be transfered with the intercompany journal from company A to company B.

At the moment any Intercompany Dimensions that are added to the Intercomoany Journal in company A are being removed from the Intercompany Journal in Company B and have to be readded

Category: Financial Management
STATUS DETAILS
Declined
Ideas Administrator

Business Central Team (administrator)

Hi,

This is due to missing setup

You need to map your Dimensions to IC Dimensions (this is for the sending company)
You need to map your IC dimensions to your Dimensions (this is for the receiving company)
 
When this is setup the dimension values are transferred for IC Gen Jrnls too.