RE: Muti Line Intercompany Journal with Dimension
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,