Hello,
question: When I want to setup the intercompany relation in the project parameters, I cannot choose the borrowing company. Why is that? There is that exclamation mark.
Any help here? :) It is really urgent
Best regards
DNC
Hello,
question: When I want to setup the intercompany relation in the project parameters, I cannot choose the borrowing company. Why is that? There is that exclamation mark.
Any help here? :) It is really urgent
Best regards
DNC
Thanks, that part was missing!
Hi DNC,
I am not familiar with the functionality but looking into the code I found that you need to configure Intercompany ledger accounting under General ledger >> Positing >> Intercompany accounting.
Its validating the current company and borrowing legal entity in project parameter form against the Originating and destination company from intercompany accounting form. You must have record in both form for the above scenario - If there is no matching record it will throw exclamation mark error.
Thanks,
Girish S.
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