Idea- allow intercompany general journals to be imported using the general journal entity in data management.
Prior versions of AX permitted the import via DIEF of intercompany general journals. D365 does not. I submitted a case and MS says they are 'considering to expand the scenarios in future releases'. They explained that it is a product limitation of the DMF now being set-based which does not allow intercompany transactions. (We attempted to customize and add Company/Offset Company fields to the data entity, however the resulting journal import does not properly recognize the offset company account structure).
This is effectively a deprecated feature that many clients will want/need.
Comments
It seems like it's still an issue as we are not able to import intercompany journals through this entity.
Category: Data Management
Hi Sunil,
Did you manage to customize the entity so it can import intercompany journal?
Regards,
Abdullah Agha
Category: Data Management
Hi Kyle,
Have you perhaps found some workaround for this?
Category: Data Management