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Dynamics GP: make revenue and expense deferrals (RED) compatible with Intercompany transaction processing. The Deferral allocations are booked in the originating company, but do not flow through to the destination company. Only the due to/due from accounts are used in the destination company.
STATUS DETAILS
Declined
Administrator
Thank you for taking the time to share your product suggestion with us. We value your input and appreciate your interest in improving our services. After careful consideration, we have decided not to implement your suggestion at this time.
Terry Heley
Microsoft