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Hi,
Has anything changed with respect to posting intercompany journal entries and payables transactions with analytical accounting codes? In the past, the AA codes posted in the source company but NOT in the destination company. Is this still the case on GP2013 SP2? Thanks!
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So - my client is requiring proof from Microsoft that they need a third party intercompany module. This article describes the AA - Intercompany process for all versions prior to GP2013 but has not been updated to include GP2013
support.microsoft.com/.../en-us
Is there a way to get this documented for GP2013?
Thanks!
Linda
Thank you so much Santosh!
Thank you so much Mahmoud. That confirms what I thought!!
Linda
In Dynamics GP 2013 SP2, there has been nothing for intercompany. Although, with GP 2013 there has been only one feature for intercompany which is asset transfer.
Nothing new for intercompany AA.
Hi,
Yes, Intercompany is still working as it was working earlier and nothing has been changed yet in GP2013 SP2.
regards,
SantoshG
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