Hi,
We are implementing AX 2012 R3 for more than 50 legal entities which have multiple IC transactions on monthly basis.
There was a strong resistance on direct posting into the destination company as the originating company may not always know what should be the offset account and what are the right dimensions.
We overcame this using a clearing account but now there is strong requirement for having visibility of the documents attached by the originating company for the destination company to know more details of the transaction passed in their company.
Does anyone know how this can be achieved? Any help would be appreciated.
Regards,
Vishal