Intercompany Company Ledger Account Access

Finance and Operations/AX User Forum
1

Hi All

I am using the Intercompany accounting (Journal Posting only), and i have 5 Companies, the problem i am facing is while passing the journal, under General tab, the accountants can not see the companies and the ledger accounts for the particular company. The accountant of the different companies they only have the access to there companies only and it should be like that only.

So, i am asking how i can give the access to the accountant to pass the intercompany entry and the accountants will not see the transaction in other companies.

Please advise me, thanks in advance.

2

For posting IC entries, user requires access to other companies also in which he needs to post transactions. The accountant tole with other legal entities should work. If user shouldn’t see other companies books, then new role needs to be created.

Pranav…