hi All, I am working on AX 2009 and SP1.
When we do an intercompany GL journal, and we set the posting to be on Summary for both companies, it appears that the journal created in the inbound company (company B) is posted in detail and not in summary as specified on the journal name. Any idea what can be done to make sure it posts in summary and not detail? Example in Company A - post the following lines: (the intercompany debit and credit is set to the same account) Debit Company B with $10 account1 Credit Company B with $10 account2 Net result is no transaction posted in company A - which is what we are looking for. The current result in company B: Debit account1 $10 Credit accountIC $10 Debit accountIC $10 Credit account2 $10 We do not want to see the transactions in the IC account, hence we setup the journal to post in summary... but AX seems to still post in Detail. Any ideas? Thanks Yifat
