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MB6-507 - Microsoft Dynamics AX 4.0 Financials
How do you indicate which company you are posting an intercompany transaction to?
Choose the account type of intercompany on the journal line and choose the company.
Choose the intercompany vendor on the journal line which then automatically chooses the company.
Choose the company to post to on the General tab in the Offset Company Accounts field.
Choose the company to post to on the General tab in the Company Accounts field.
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