Share
Report
50I am trying to do a few different kinds of intercompany entries without success.
1. We have a daily journal entry to record sales, and as part of that, we intercompany a cash holding account. If I enter that into the Intercompany General Journal and have it all as the same document, it gives me an error on all of the standard lines that "IC Account No. must have a value in Gen. Journal Line". If I put the "standard lines" in the Intercompany General Journal on a different document number, it seems to be fine, but it requires to split between the two entries.
2. We have intercompany entries to put between multiple entities, and if done on the same document number, gives an error: The record in table IC Outbox Jnl. Line already exists.
Is there something that I am missing, or are we limited to single line entries for a document number and we just have to adjust the document number?
2. We have intercompany entries to put between multiple entities, and if done on the same document number, gives an error: The record in table IC Outbox Jnl. Line already exists.
Is there something that I am missing, or are we limited to single line entries for a document number and we just have to adjust the document number?
Categories:
I have the same question (0)
All responses (
Answers (
