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Intercompany setup

Posted on by 8
Hi all, 

I can't manage to figure out the intercompany set up. I get this error called "Company 1 has a different code than the one you configured". What does that mean? I have set the code on the IC partner card to the same code as the company name.. 


Help is much appreciated. 

Best regards,
N
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 7,792 Super User on at
    Intercompany setup
    What intercompany codes have you assigned to your companies? The setup must be performed in all the companies doing the transactions. It would help if you posted some screenshots. 
     
  • Jun Wang Profile Picture
    Jun Wang 5,579 Super User on at
    Intercompany setup
    here is something that may help
     
     
     
  • KasparsSemjonovs Profile Picture
    KasparsSemjonovs 3,291 Super User on at
    Intercompany setup
    You have to set up the IC code also on the other company, that will receive the document. Seems it is left blank and that is why it is different from the one that is company that sends the document.
  • gdrenteria Profile Picture
    gdrenteria 5,168 Super User on at

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