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Hi all,
Standard AX offers the possiblity when creating a ledger journal to post the ledger journal line to another company ( Intercompany) this creates then a voucher transaction with the posting type 'Intercompany'. Right now this is only possible with posting of a general journal.
Can this is also be achieved with custom development to do this for pending vendor invoices? For example adding also a custom 'dataArea' field on the vendor invoice info line and after generating the posting to change the voucher transactions and create a related voucher?
Hi Guillaume,
Are you intending to post the costs only to another company or do you need the whole invoice posted in another company? I do assume it would be the first option.
I would personally approach a possible customization different. Depending on one or more new fields for managing the intercompany, then create a new general journal with the correct journal entries for the IC posting. Potentially, you can then use the Document field to store a related voucher number. I this way, you don't have to extend or change the current posting logic.
Thank you André this is indeed what I mentioned. I appreciate your solution!
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