Description: To improve the efficiency and accuracy of intercompany transactions, we propose the following enhancements to the Intercompany Journal Voucher posting functionality in Dynamics 365 Finance:

Draft Capability: Introduce the ability to save the Journal Voucher as a draft in the related party's books. This feature will allow users to review and make necessary adjustments before finalising the transaction, ensuring accuracy and compliance with internal processes in the debited party's dimensions.

Dimension Modification: Enable the selection and modification of financial dimensions according to company policies. This will help ensure that financial data is correctly categorised and aligned with internal reporting requirements.

Attachment Transfer: Ensure that attachments from the original entry are available for intercompany transactions. This will facilitate the transfer of supporting documents, ensuring that all relevant information is accessible and transparent to the debited company.

Benefits:

• Improved accuracy and compliance in financial transactions.
• Enhanced flexibility in managing financial dimensions.
• Increased transparency and accessibility of information across intercompany transactions.