Hi I have a client that migrated from GP to BC, They used Intercompany in GP and we had the ability to report on the I/C transaction from the destination company. Example if in the Chart of accounts you click on the account balance you will see the transactions in the ledger. But it does not tell you anything about the transaction, Like Vendor, or Purchasing invoice Description you just see the invoice number. I cannot also find a link which would tell me anything about the original transaction.
In GP I could click on the transaction and drill back to information from the originating Company, Vendor and so on. How do I get a report that will show me any of the original transaction information? We are only using intercompany Journals and Purchasing Invoices.
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