Hi,
we are using the purchase invoice web service to integrate expense reports to dynamic 365 BC MEM.
we are mapping shortcut_Dimention_1_Code in the purchase header and purchase line. as below
purchaseInvoice.Shortcut_Dimension_1_Code = "300";
and
purchaseInvoiceLine.Shortcut_Dimension_1_Code = "300";
but company code is not populating in dynamic 365 BC MEM Purchase Invoice
.
Do we need to map other fields to populate company codes in the purchase invoice?
