Allow Account type Bank in Global general journal for destination company

Currently you cannot post to and Account type Bank in the destination company from a Global general journal.

In a scenario where there is more than one company due to the need for separate databases to segregation of data to service a Dual-Write integration, both companies are one legal entity.

Customer payments need to be recorded in the originating company however the ledger and bank reporting need to be in the destination company.

Both companies are using D365CE and Dual-Write integrations. The customers and management of the customers is segregated as they are separate business lines.

I would suggest a Cash and bank management parameter on a per account that would allow this transaction to be completed.

Thanks,

Gale