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Muti Line Intercompany Journal with Dimension

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Posted on by TNN

Hello,

I am trying to replicate an inter-company general journal entry in Microsoft Dynamics NAV 2013 v7.0. The inter-company between two company have different department and division code.

NAV 2013

Top line is company #2

Bottom is originating company

BC 365

Thanks,

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Andy Sather Microsoft Employee on at

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Hello,

If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.

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YUN ZHU 98,066 Super User 2026 Season 1 on at

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Hi, I'm sorry that I may not fully understand what you mean, if there are different Dimensions between two companies, you can use the Dimension Mapping below to set it.

Hope this helps.

Thanks.

ZHU

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TNN 5 on at

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Thanks for the reply. I understand the IC setup mapping but my issue is with how to setup if dimension codes are variable and is many combinations.

Summary of how dimension codes are used:

Division code represents a person or overhead

Department represents a department

Entry I would make in NAV 2013 is below or snap shot in first post above

Company A

Due from Company B

Expense Account Division 200 (Overhead) Department 200 (Overhead)

Company B

Due to Company A

Expense Account Division 800 (Employee 1) Department 862 (Department X)

Thanks,

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