Hi,
I am trying to post an intercompany journal in AX2012 R2 using the following scenario:
Financial dimension value 1 and 2 are suspended for the Originating company but active for the Destination company.
I created an intercompany journal using three vouchers:
Voucher1: Ledger DR $3000 in Originating company
Voucher2: Ledger CR $2000 to dimension 1 in Destination company
Voucher3: Ledger CR $1000 to dimension 2 in Destination company
When I try to post the journal I receive the error message that Dimension 1 and 2 are suspended. If I remove the suspension for dimension value 1 and 2 against the Originating company then the error message disappears when I post the journal again. This is an issue as dimension 1 and 2 should only be active against the Destination company and suspended against all other legal entities within AX.
Can you please suggest a workaround/solution?