Viewing unposted Intercompany trx in FRx

(0) Share

Report

Posted on by Ellen Ryan

700

Is it possible to view unposted, intercompany journal entry transactions in FRx if you select "Provisional Posted + Unposted Activity? Our set up in FRx is currently not displaying the unposted, intercompany; however, it will display other unposted journal entries. Is there something in the set up I need to change or must we post these in order to see them in FRx?

*This post is locked for comments

All responses (3)

Answers (0)

Community Member Microsoft Employee on at

Like (0)

Report

Re: Re: Re: Viewing unposted Intercompany trx in FRx

I would suspect it does not show them because they technically have distributions to multiple companies, and FRx does not know how to handle that. Let me see if I can find anything else to help you...

Take care,

Christina
Ellen Ryan 700 on at

Like (0)

Report

Re: Re: Viewing unposted Intercompany trx in FRx

No, it doesn't show for the originating company unless we post it. We do not post journal entries until after all reviews are completed on the P&L's. That way if there's any changes, we can still fix them in the original journal entry. All other unposted entries show in the originating company in FRx except intercompany transactions.

Is there something else I can check to find out why?
Community Member Microsoft Employee on at

Like (0)

Report

Re: Viewing unposted Intercompany trx in FRx

Does it not show it for the originating company?

Take care,

Christina