AX 2012 R2: Intercompany General Journal

Finance and Operations/AX User Forum
1

Hi,

I am using Intercompany transaction with the help of General Journal, where I am posting one transaction in one legal entity, in the same time, system will post the transaction in other legal entity.

I want to know, whether there is any control in terms of approval or other, so that another user will post the transaction in other legal entity.

Thank you for any suggestion.

Regards

Vishal

2

I don’t see any setup that controls the posting of journal in the offset company.

3

Yes there is no setup.