When an Intercompany General Journal is posted in the originating company, the transaction is visible on the G/L Registers page. However, once accepted and posted in the receiving company, the transaction only appears on the General Ledger Entries page and not the G/L Registers page. This idea would ensure that the transaction is available on the G/L Registers page.

Ideas Administrator

This issue was resolved in a previous release.

Best regards,
Brian Nielsen, Program Manager
Business Central Team