I have a seemingly easy transaction that I am finding it difficult for BC to accomplish as easily as GP did.
I have 7 entities in BC. The intercompany is set up and everything works smoothly in Accounts Payable. However, when trying to do an IC JE, we are unable to assign the proper dimensions.
Example:
Company A: $200 transaction to Digital Marketing (GL) - Marketing (Dimension) - Corporate (Dimension)
Journal Entry:
Company A: Credit - $200 Digital Marketing - Marketing - Corporate
Debit - $100 Digital Marketing - Marketing - Location 1
Debit - $100 - Company B - Digital Marketing - Marketing - Location 2 (which creates the debit entry to the IC GL Account as well as the next entry in Company B).
Company B: Credit - $100 IC GL Account
Debit - $100 Digital Marketing - Marketing - Location 2
I have all dimensions set up in all entities and this logic works in AP - but not as an ICJE.
I may not be describing this well - but if you any suggestions please let me know. I have been able to get the entries to come across but then I have to manually adjust all of the dimensions and we have a large amount of activity moving through our intercompanies.
