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As of now, the Account Transactions GL smart list doesn't show the company ID for intercompany transactions. For a journal entry in an intercompany transaction, the GL account will display for the corresponding Account Index within the current company, but not the "outside" company for that transaction. It would be great if the smartlist for (Financial > Account Transactions > * ) was updated to view all relevant company databases, and not just the one database that you're in.
STATUS DETAILS
Declined
Administrator on 1/13/2026 1:26:57 AM
Thank you for taking the time to share this suggestion. We appreciate your thoughtful input and the effort behind it.
At this time, we’ll need to decline the request. With the end-of-life announcement for Microsoft Dynamics GP and the scope of this change being a larger architectural update to the product, we’re prioritizing stability and end-of-life readiness over significant enhancements.
We value your partnership and welcome future suggestions that align with our current roadmap.
Terry Heley
Microsoft