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MDGP 2015 Feature of the Day: Void Intercompany Journal Entries
November 8th, 2014 by Ian Grieve
The Inside Microsoft Dynamics GP blog has started a series of posts on the new features of, the soon to be released, Microsoft Dynamics GP 2015. As I have done for the last two releases, I intend to shadow these posts and add my own opinions on these new feature; the series index is here.
The twenty ninth Feature of the Day is Void Intercompany Journal Entries.In Microsoft Dynamics GP 2015, users will have the ability to void an intercompany journal entry, including entries posted in destination companies, by voiding the original entry in the originating company.
This eliminates the need to void an entry in both the originating company, and individually in each destination company as separate steps. When the user voids the entry in the originating company, intercompany entries are also created automatically in destination companies to void the original intercompany entries.
The roles targeted by this feature are: