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Dynamics GP Payables and Intercompany

Posted by Belinda Allen on Tue, Apr 17, 2012
  
  
  
  
  
  

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
Belinda@saci.com
917-445-9070
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