Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP forum
Suggested answer

Intercompany transactions and distribution reference

Posted on by 265

I am looking into an 'issue' reported by one of my customers. I recently upgraded them to V 18.3.1200 from V 16

I have also re-created this on my local install which is V 18.3.1290.

I have intercompany setup. 

I created GJ entry in the Originating company and on both GL lines, I have entered a distribution reference. 

On the posted transactions on both the originating and destination companies, the distribution reference is not populated on the due to/due from account lines. 

The customer has sent me a copy of a detailed GL report from V 16 where the due to/from account did show the distribution reference.

What am I missing?

  • Suggested answer
    JanelleM Profile Picture
    JanelleM on at
    RE: Intercompany transactions and distribution reference

    Hi,

    I do not see any current issue logged regarding this.  What I would recommend you to do is open up a support case regarding this issue.  If the issue does turn out to be a quality issue, you will not be charged for the support case.

    Thank you,

    Janelle

    Microsoft Dynamics GP Support

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,554 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,588 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Product updates

Dynamics 365 release plans