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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Enable Intercompany tr...
Microsoft Dynamics GP (Archived)

Enable Intercompany transactions in Dynamics GP

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Posted on by Miscrosoft Dynamcis GP 18

Hi,

I have setup Inter company in GP using Administrator=>System=>Intercompany.

Also, I am able to create Inter company transactions in GP manually.

I am trying to find out DB level changes for Inter company transactions.

I have queried below table to check Intercompany header and distribution level data with voucher number

PM10000,PM10100,GL00105

PM 10000 and PM10100 shows me correct data.(for Two Companies)

But,GL00105 table shows me  different account number than on distribution UI screen.

Can someone please tell me ,for Intercompany distribution,the table I am referring (GL00105) to find account number for distribution is the correct table?

Or I need to check distribution account number data in different table?

 

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