We have setup the intercompany for our two companies in the originating company. I have entered a payables transactions, but when it is posted the JE is not in the destination company. Is there anything else that needs to be setup?
↧
Channel:
Microsoft Dynamics GP Forum - Recent Threads
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: Microsoft Dynamics GP Forum - Recent Threads
- Channel Number: 58438507
- Language: English
- Registered On: January 22, 2016, 4:09 pm
- Number of Articles: 45450
- Latest Snapshot: June 16, 2023, 6:09 am
- RSS URL: http://community.dynamics.com/gp/f/32/rss?threadless=1
- Publisher: https://community.dynamics.com/gp/f/microsoft-dynamics-gp-forum
- Description: Get fast help and free support for Microsoft Dynamics GP from qualified experts in the official...
- Catalog: //threads1819.rssing.com/catalog.php?indx=58438507
© 2025 //www.rssing.com