The customer is on GP2010 SP2. It happened twice lately when they post an intercompany transaction, it only posted in the Originating company.
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The customer is on GP2010 SP2. It happened twice lately when they post an intercompany transaction, it only posted in the Originating company.
*This post is locked for comments
Need to confirm that the setups are correct for the type of transaction being attempted and for the companies involved.
Almas Mahfooz
3
User Group Leader