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If auto-accept transactions is turned on for an Intercompany Partner, all purchase and sales documents flow through to the Handled Intercompany Inbox in the partner company. However, Intercompany General Journals do not. These end up in the Intercompany Inbox and have to be accepted. This idea is to also place these in the Handled Intercompany Inbox.
STATUS DETAILS
Completed
Business Central Team (administrator)