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Post General Journals into other Companies aka Global General Journal

Ben Opit on 10/6/2020 4:20:04 AM
In D365 F&O you can post a general journal into another company. Can we get this feature in BC too?
Category: Financial Management
STATUS DETAILS
Needs Votes
Ideas Administrator

Administrator

Thanks for the request.

In BC you can use Intercompany Postings to post Gen. Journals across companies and use Intercompany General Journals, (IC journals)
Posting IC Journals across companies requires that you have set up mapping between the two companies' chart of accounts and dimensions.

Best regards,
Brian