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Dynamics 365 Community / Forums / Finance forum / Intercompany vouchers ...
Finance forum

Intercompany vouchers - related vouchers

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Posted on by Frank Hamelly | MVP... 46,619 Super User 2025 Season 2

It's been awhile since I've done any work in 2012 and can't recall if this functionality existed:

D365FO - I create an Inter-company journal in USMF, with the Offset company set to USRT and post the journal.  If I go to the resulting voucher in USMF, I can select 'Related journals' and drill to the voucher created in USRT.  Does AX 2012 have this same Related vouchers functionality?  I see the Related voucher button in AX 2012 but when I post the same test journal, the button is grayed out.

Thanks

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  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 299,576 Super User 2025 Season 2 on at
    RE: Intercompany vouchers - related vouchers

    Hi Frank,

    There is indeed new coding in Dynamics 365 which adds records in the table LedgerTransVoucherLink for intercompany journals. This is not implemented in AX2012.

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,619 Super User 2025 Season 2 on at
    RE: Intercompany vouchers - related vouchers

    Thank you Andre.  As I suspected.  A number of people told me that AX 2012 did have that feature but my testing didn't verify those claims.  

  • TanyaI Profile Picture
    TanyaI 35 on at
    RE: Intercompany vouchers - related vouchers

    Hello! To continue with the same subject: Related vouchers in intercompany:

    D365FO - there are related intercompany vouchers created in my D365 but they are not shown under the Related vouchers form from one LE to another. Is the functionality still in the version 10.0.4 or is there a global setting to display Related vouchers?

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