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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Intercompany transacti...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Intercompany transactions and distribution reference

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Posted on by LB_Pgh 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?

Categories:
Microsoft Dynamics GP
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  • Suggested answer
    JanelleM Profile Picture
    JanelleM Microsoft Employee on at

    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

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