Belinda Allen, Smith & Allen Consulting, Inc. (SACI) aka Belinda the GP CSI.  Microsoft Professional, MCT and MVP.describe the imagedescribe the image

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If you are not a member of the Microsoft Dynamics GP Community, you should be, I am a member.

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This is all about how I use GP, based on what I learned in my investigations with clients...

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Dynamics GP Payables and Intercompany


When you enter an Intercompany transaction in Dynamics GP Payables Management, the posting must be set to update General Ledger. Transactions are not posted to destination companies until they are posted in the originating company's General Ledger.

What does this mean? It means that you must post ALL payables Intercompany transactions in both the payables AND the general ledger for the transaction to show up in the company receiving the expense.
Belinda (the GP CSI) Allen

Dynamics GP Inter-Company Setup and Transactions

Today is all about setting up and using the Intercompany module in Microsoft Dynamics GP. I create a payables transaction as an example of how this module works.

Belinda (the GP CSI) Allen
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