Originally Posted October 6, 2011
When you enter an Intercompany transaction in Microsoft Dynamics GP Payables Management, the posting must be set to update General Ledger. Transactions are not posted to destination companies until they are posted in the originating company’s General Ledger.
What does this mean? It means that you must post ALL payables Intercompany transactions in both the payables AND the general ledger for the transaction to show up in the company receiving the expense.