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. 

Category: Data Management
Needs Votes



Hi Kyle,

Have you perhaps found some workaround for this?

Category: Data Management