We faced the problem with intercompany timesheet posting in AX 2012 R2 CU7
We have 2 LE (LE1 and LE2) that are united on the one level of LE hierarchy
There are setups in General ledger (Posting -Intercompany ), Project management and accounting (Setup - parameters - Intercompany and Setup - posting profile and Setup - prices). Totally the same as the settings we have in Demo base, where everything works correctly.
When I post TS from LE1 to LE1 everything is OK. As it should be
When I post TS from LE1 to LE2 in “Accounting distribution” we have transaction with account of LE1. Not LE 2 as it should be.
So, after that, I post TS, status is changed to “Posted”
BUT: There is NO Transaction in “Hour transaction” (form). There are no project transactions. Neither in LE1 (hour) nor in LE2 (cost). As they should be.
We think it can be because of some Global intercompany settings.
Maybe someone had the same problem or has guessing about solving this one)
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