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Inter-company Time Sheets Posting Profiles - Payroll Allocation

Posted on by Microsoft Employee

In need of some help, not sure if any one else has come across this issue, when posting an inter-company time sheet in D365.

When the inter-company time sheet is created the "payroll allocation" voucher entry is posting to the inter-company account see below screen shot, and not the lending entities p&l account line, when the posting profile for payroll allocation has the correct account listed.

Any help would be appreciated.

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pastedimage1611908120353v1.png

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