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RE: Cannot post Intercompany journal with suspended dimensions in originating company

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Hi Sarita,

When recording intercompany transactions through journals, AX uses the intercompany accounts setup in GL "in between".

Can you please try the following: In the company where the financial dimensions are suspended setup a valid (non-suspended) fixed dimension value for the ledger accounts setup under GL/setup/intercompany accounting. This should ensure that the suspended financial dimensions are not touched and that your postings should go through.

Hope it helps,

Ludwig


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