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Intercompany setup

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Posted on by NS-02051241-0

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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

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Dynamics 365 Business Central

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Valentin Castravet 28,272 Super User 2025 Season 1 on at

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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.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/
Jun Wang 7,761 Super User 2025 Season 1 on at

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Intercompany setup

here is something that may help

https://youtu.be/eYTcFEMNH04
KasparsSemjonovs 4,250 Super User 2025 Season 1 on at

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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.
Gerardo Rentería Ga... 19,684 Most Valuable Professional on at

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Intercompany setup

Hi

I hope this can help you and give you some hints.

Business Central 2023 wave 2 (BC23): Make intercompany transactions across Business Central environments | Dynamics 365 Lab (yzhums.com)

Intercompany setup and operation - Business Central Bootcamp 2022 (youtube.com)

What's new: Cross-environment consolidations (2023 release wave 2) (youtube.com)

What's new: Cross environment intercompany posting and approval for IC general journals (youtube.com)

BR

GR

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