I wonder if any Microsoft support people are monitoring this forum... the partner technical communities are down where I would normally post this kind of question.
I believe there is a bug in smartlist for Account Transactions on intercompany unposted journal entries. The account number is shown incorrectly. What's happening is the account number displayed for any intercompany line item is displaying the account number in the logged-into-company of the account index that the interco account number index.
Example: Two line JE, debit account 12234 in company 1, credit 42422 in company 2. I'm in company 1. The smartlist shows 12234 on line 1 as normal but it finds the account index of 42422 in company 2, and shows the account number from company 1 with that account index.
I'm trying to determine if a bug already exists for this and what the status is. I have a client who just noticed this and it caused a huge issue with their auditors who think the system is not to be trusted now because it's displaying obviously incorrect data.
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