Hi,
Has anybody successfully setup dimensions to carry through intercompany transactions? I have setup everything as required but can't seem to get them to carry through. I'm posting a sales invoice in company A to appear as a purchase invoice in company B. I've mapped the dimensions through the IC dimensions list but to no avail. I'm using NAV 5.0SP1 SQL.
Any help appreciated.
Jonathan
0
Comments
Read this article from partnersource about why some dimensions are not copied through on intercompany postings
https://mbs.microsoft.com/knowledgebase ... kntpvqtzqv
Thankyou for the link to this.
Jonathan