Hi,
When i select any expense categories in ax 2012 form, my expense reports are not coming in the intercompany invoice. Please guide step by step.
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I have the same question (0)

Hi,
When i select any expense categories in ax 2012 form, my expense reports are not coming in the intercompany invoice. Please guide step by step.
*This post is locked for comments
I have the same question (0)Hi Rahul_sinha,
To post intercompany expenses, you need to activate the 'allow intercompany expenses' parameter. Once this is done you should be able to record IC expenses and invoice them e.g. through the intercompany customer invoice functionality.
Best regards,
Ludwig